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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,904,730.92 | 75.0% |
| 11 | $1,483,492.79 | 18.8% |
| 23 | $218,687.46 | 2.8% |
| 21 | $92,669.42 | 1.2% |
| 25 | $77,994.75 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ELSAYED AHMED S | $128,377.32 |
| 2 | GAVIDIA BRIAN W | $66,286.75 |
| 3 | GUTIERREZ ENRIQUE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $385,215.80 |
| 2023-q1 | 2023 | $318,627.58 |
| 2023-q4 | 2024 | $391,299.94 |
| 1.0% |
| 26 | $66,412.48 | 0.8% |
| 24 | $21,555.62 | 0.3% |
| 31 | $7,431.12 | 0.1% |
| $64,000.02 |
| 4 | PHILIPS MARIAH S | $62,249.99 |
| 5 | SANCHEZ MARCOS | $51,148.19 |
| 6 | ZARAGOZA PATRICIA E | $45,250.00 |
| 7 | HON TONY CARDENAS | $40,990.77 |
| 8 | KOLB DEVIN M | $40,916.67 |
| 9 | UNITED STATES POSTAL SERVICE | $40,015.00 |
| 10 | GPC BUSINESS COMPLEX INC | $37,950.00 |
| 11 | KHOROV ELLA S | $37,583.32 |
| 12 | ROSALES JAZMIN | $37,127.39 |
| 13 | MONTERROSA LILIA A | $32,333.32 |
| 14 | ESPARZA MELISSA M | $30,500.00 |
| 15 | INDIGOVERN LLC | $30,000.00 |
| 16 | BELTRAN SIENNA C | $29,666.65 |
| 17 | JUAREZ LAURA E | $29,333.33 |
| 18 | LOPEZ BRENDA J | $28,927.29 |
| 19 | WAGNER ABIGAIL C | $25,933.32 |
| 20 | AGARIE CUEVAS GABRIELA | $22,222.23 |
| 2024-q1 | 2024 | $388,349.47 |