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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,189,662.46 | 75.0% |
| 11 | $1,540,386.81 | 18.7% |
| 21 | $174,816.07 | 2.1% |
| 26 | $110,658.74 | 1.3% |
| 23 | $105,984.86 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SCHROEDER ROBERT D | $103,603.73 |
| 2 | CURTO MICHAEL A | $77,162.41 |
| 3 | REAVES TAYLOR D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $448,109.08 |
| 2023-q1 | 2023 | $380,470.85 |
| 2023-q4 | 2024 | $406,967.33 |
| 1.3% |
| 25 | $74,952.68 | 0.9% |
| 31 | $28,516.26 | 0.3% |
| 24 | $24,515.28 | 0.3% |
| 22 | $3,390.12 | 0.0% |
| $49,097.44 |
| 4 | GIBSON COLE H | $48,798.91 |
| 5 | R1 ROGERS ROAD LLC | $48,000.00 |
| 6 | SPRUILL BARBARA A | $44,943.63 |
| 7 | BENDER EVAN H | $44,332.76 |
| 8 | CHAPPELL WILLIAM G | $39,445.43 |
| 9 | JOSEPH ANIL M | $37,495.87 |
| 10 | AGUIRRE CANDACE M | $36,992.88 |
| 11 | HON TROY NEHLS | $34,899.40 |
| 12 | GOODFELLOW THOMAS E | $34,250.02 |
| 13 | GIBLIN JR CHRISTOPHER M | $33,916.67 |
| 14 | MCKEEHAN EMMA J | $32,380.73 |
| 15 | CITIBANK | $32,353.69 |
| 16 | MOONEY KYLER D | $30,395.81 |
| 17 | INDIGOVERN LLC | $29,850.00 |
| 18 | MATTHEWS EMILY R | $29,437.89 |
| 19 | HULSEY TAYLOR M | $26,636.89 |
| 20 | HOUSECALL LLC | $22,800.00 |
| 2024-q1 | 2024 | $304,839.55 |