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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,934,293.40 | 75.0% |
| 11 | $1,410,820.76 | 17.8% |
| 23 | $242,110.29 | 3.1% |
| 26 | $89,198.09 | 1.1% |
| 21 | $82,812.75 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ALBRO AMY F | $122,403.58 |
| 2 | THOMPSON JOHN E | $93,187.50 |
| 3 | AMPLIFY INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $371,393.35 |
| 2023-q1 | 2023 | $357,373.35 |
| 2023-q4 | 2024 | $362,519.46 |
| 1.0% |
| 24 | $78,181.80 | 1.0% |
| 25 | $60,633.40 | 0.8% |
| 31 | $13,460.45 | 0.2% |
| 22 | $880.26 | 0.0% |
| $71,433.43 |
| 4 | HARKINS WESLEY S | $51,625.02 |
| 5 | SMITH ALLISON K | $47,833.35 |
| 6 | THOMAS CAMDEN D | $41,783.35 |
| 7 | PHILLIPS RAYMOND | $38,467.96 |
| 8 | PEARCE RILEY L | $37,323.02 |
| 9 | SAR JR ROBERT A | $36,879.18 |
| 10 | WILSON ZACHARY P | $33,416.65 |
| 11 | RAMMRATH JILLIAN A | $32,009.54 |
| 12 | SMITH SADIE M | $31,416.65 |
| 13 | FIRESIDE 21 LLC | $29,850.00 |
| 14 | UNITED STATES POSTAL SERVICE | $28,334.83 |
| 15 | MCCARTNEY RYAN M | $28,306.23 |
| 16 | HON STEPHANIE BICE | $27,186.50 |
| 17 | O'NEIL COUGHLIN J | $27,055.99 |
| 18 | YMCA OF GREATER OKLAHOMA CITY | $26,820.00 |
| 19 | CLARK BRENDAN J | $23,146.02 |
| 20 | ZAMS KELLY L | $18,895.91 |
| 2024-q1 | 2024 | $319,534.60 |