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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,238,409.51 | 75.0% |
| 11 | $1,120,148.26 | 19.8% |
| 23 | $98,435.31 | 1.7% |
| 24 | $65,860.45 | 1.2% |
| 21 | $43,705.05 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GARCIA MEGAN | $94,255.03 |
| 2 | THE AEJ GROUP LLC | $84,863.06 |
| 3 | SCHERR DAVID A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $294,778.37 |
| 2023-q4 | 2024 | $418,343.12 |
| 2024-q1 | 2024 | $407,026.77 |
| 0.8% |
| 25 | $38,564.22 | 0.7% |
| 26 | $23,047.45 | 0.4% |
| 31 | $23,042.43 | 0.4% |
| $82,591.84 |
| 4 | GORUD LAURA K | $61,388.90 |
| 5 | POLLOCK SOPHIE D | $53,591.63 |
| 6 | KENT MATTHEW O | $52,511.13 |
| 7 | LACHS AILEEN L | $52,135.18 |
| 8 | BROWN TARYN C | $51,011.13 |
| 9 | WESLEY CAROLYN J | $50,019.79 |
| 10 | CALLANDER SARAH E | $44,133.33 |
| 11 | NORDHAUS JESSICA | $43,715.94 |
| 12 | RENNER THOMAS A | $43,344.03 |
| 13 | BOHM ELENA N | $42,430.73 |
| 14 | NICHOLS MORGAN E | $42,410.52 |
| 15 | DOHERTY OWEN A | $35,040.18 |
| 16 | PACHECO RAMIREZ XITLALI | $32,991.67 |
| 17 | HOWARD OPERA HOUSE ASSOCIATES LLC | $30,640.50 |
| 18 | UNITED STATES POSTAL SERVICE | $17,861.72 |
| 19 | CITIBANK | $17,847.78 |
| 20 | TROMBLEY PETER C | $15,716.67 |