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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,330,160.11 | 75.0% |
| 11 | $1,485,742.74 | 17.6% |
| 24 | $173,712.17 | 2.1% |
| 23 | $160,438.39 | 1.9% |
| 21 | $124,960.59 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JONES ASHA L | $67,936.39 |
| 2 | NARALA DIVYA | $62,587.04 |
| 3 | KELLEY-CHUNG SIERRA N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $414,331.07 |
| 2023-q1 | 2023 | $333,893.72 |
| 2023-q4 | 2024 | $396,003.72 |
| 1.5% |
| 25 | $57,487.40 | 0.7% |
| 26 | $55,409.07 | 0.7% |
| 31 | $52,303.01 | 0.6% |
| $55,489.51 |
| 4 | AYALA MIGUEL A | $52,992.40 |
| 5 | MARIMON SHEYLA | $52,646.01 |
| 6 | RODRIGUEZ RUBEN | $50,177.84 |
| 7 | FERNANDEZ LARISSA R | $43,666.67 |
| 8 | SAINT RICHARD C | $41,510.24 |
| 9 | CRAWFORD JOHN R | $41,300.00 |
| 10 | HARVEY SELENA L | $40,695.02 |
| 11 | STACKADAPT INC | $37,552.44 |
| 12 | SCOTT RUBY D | $35,952.61 |
| 13 | FEASTER MAHOGANY R | $35,885.76 |
| 14 | HAMM LARRY G | $29,850.91 |
| 15 | LASSITER KELVIN T | $29,319.06 |
| 16 | CARROLL SAMUEL I | $29,166.68 |
| 17 | TDM COMMUNICATIONS | $28,850.00 |
| 18 | WEST JESSICA | $27,990.02 |
| 19 | CITY OF NORTH LAS VEGAS | $27,461.96 |
| 20 | CITIBANK GOV CARD SERVICE | $25,316.76 |
| 2024-q1 | 2024 | $341,514.23 |