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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,987,257.52 | 75.0% |
| 11 | $1,019,891.64 | 19.2% |
| 21 | $100,682.65 | 1.9% |
| 23 | $99,926.41 | 1.9% |
| 25 | $62,316.04 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WHITEMAN TODD E | $110,517.25 |
| 2 | DILLON SEAN P | $89,139.46 |
| 3 | SANDBERG HEATHER |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $308,307.78 |
| 2023-q4 | 2024 | $380,711.13 |
| 2024-q1 | 2024 | $330,872.73 |
| 1.2% |
| 24 | $22,726.18 | 0.4% |
| 26 | $21,406.81 | 0.4% |
| 31 | $2,136.11 | 0.0% |
| $82,979.62 |
| 4 | PATRICK BRIAN C | $56,831.48 |
| 5 | TENBRINK TREVOR N | $53,464.57 |
| 6 | FORTIN REMY N | $42,500.02 |
| 7 | MANCILLA BEATRIZ | $42,244.89 |
| 8 | 170 COLLEGE AVE LLC | $40,129.80 |
| 9 | HAROLD MICHELLE G | $37,379.25 |
| 10 | MCLEOD BENJAMIN F | $34,842.14 |
| 11 | DAMAN ALEC N | $32,054.17 |
| 12 | UMANOS KRISTA M | $31,732.45 |
| 13 | CITIBANK | $31,483.74 |
| 14 | LUNGA PRESLEY A | $29,336.89 |
| 15 | INDIGOVERN LLC | $29,250.00 |
| 16 | WILLISON ELEXA L | $28,890.09 |
| 17 | ROSADO REED M | $25,296.42 |
| 18 | DUNCAN JOHN R | $24,710.29 |
| 19 | FIRESIDE 21 LLC | $16,000.00 |
| 20 | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $13,629.60 |