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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,573,338.95 | 75.0% |
| 11 | $1,445,166.89 | 19.4% |
| 23 | $144,665.14 | 1.9% |
| 21 | $80,001.29 | 1.1% |
| 26 | $67,934.34 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LERMA JR EDUARDO N | $105,979.19 |
| 2 | SAHEB ZAHRAA M | $66,166.68 |
| 3 | LOYA EMILY M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $400,350.24 |
| 2023-q1 | 2023 | $294,065.24 |
| 2023-q4 | 2024 | $432,812.29 |
| 0.9% |
| 25 | $53,217.16 | 0.7% |
| 24 | $40,831.68 | 0.5% |
| 31 | $25,963.15 | 0.3% |
| $65,737.12 |
| 4 | THOMPSON ABBEY H | $54,080.26 |
| 5 | ANDINO JESSICA Y | $50,034.90 |
| 6 | FERNANDEZ ARIADNA D | $44,833.32 |
| 7 | CABALLERO JUAN P | $43,539.71 |
| 8 | CALIXTRO MARIAJOSE | $41,083.31 |
| 9 | KHAN NAAJIDAH A | $40,750.00 |
| 10 | TORRES JR BENITO | $38,396.04 |
| 11 | RODRIGUEZ MANUEL D | $34,662.88 |
| 12 | LARIOS MARIEL | $33,745.99 |
| 13 | MILLS PLAZA PROPERTIES VII LP | $33,726.30 |
| 14 | CONTRERAS PRISCILLA I | $33,650.22 |
| 15 | CARRANZA BAHENA KATHERINE G | $32,939.03 |
| 16 | AVANT-MIER OLGA | $32,834.79 |
| 17 | CITIBANK | $21,694.67 |
| 18 | HON VERONICA ESCOBAR | $20,131.88 |
| 19 | STEVENS KIMBERLY | $19,764.49 |
| 20 | FIRESIDE 21 LLC | $14,250.00 |
| 2024-q1 | 2024 | $317,939.12 |