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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,389,447.02 | 75.0% |
| 11 | $1,324,973.85 | 18.4% |
| 23 | $171,396.11 | 2.4% |
| 21 | $127,562.04 | 1.8% |
| 25 | $60,182.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JABBAR ANGELINE M | $106,999.98 |
| 2 | NOWILL JEFFREY M | $61,666.64 |
| 3 | SCOTLAND TIONEE D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $413,505.50 |
| 2023-q1 | 2023 | $240,041.64 |
| 2023-q4 | 2024 | $416,992.20 |
| 0.8% |
| 26 | $56,121.66 | 0.8% |
| 24 | $35,819.06 | 0.5% |
| 31 | $20,426.80 | 0.3% |
| $59,183.30 |
| 4 | CITIBANK | $56,004.82 |
| 5 | LEA ROBYN M | $54,499.98 |
| 6 | HODGE LUANNE S | $51,933.03 |
| 7 | EVANS ROBERT W | $50,278.46 |
| 8 | MCQUERRY MICHAEL J | $48,427.93 |
| 9 | JOSEPH LAVERNE | $47,999.99 |
| 10 | ALEXANDER SHINNOLA S | $42,799.45 |
| 11 | FRANCOIS III CONRAD E | $38,000.00 |
| 12 | PORT OF SALE INC | $34,772.10 |
| 13 | RIVERA KANDYIA | $33,000.02 |
| 14 | WILLIAMS DENVER E | $32,741.46 |
| 15 | FROHLICH MEGAN L | $21,900.00 |
| 16 | PROFESSIONAL TECHNICIANS LLC | $19,926.00 |
| 17 | MARISOL COHEN | $15,396.48 |
| 18 | FIRESIDE 21 LLC | $14,250.00 |
| 19 | HON STACEY E PLASKETT | $10,785.00 |
| 20 | VARLACK NELLIE C | $9,111.11 |
| 2024-q1 | 2024 | $254,434.51 |