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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $2,179,276.68 | 75.0% |
| 11 | $595,660.68 | 20.5% |
| 23 | $59,562.28 | 2.0% |
| 21 | $29,748.54 | 1.0% |
| 25 | $20,765.72 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DUNN MARCUS C | $45,444.46 |
| 2 | BURRA VISWANAG | $38,362.78 |
| 3 | WOOLLEY MARK A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $239,238.83 |
| 2023-q4 | 2024 | $349,671.86 |
| 2024-q1 | 2024 | $6,749.99 |
| 0.7% |
| 31 | $9,967.74 | 0.3% |
| 26 | $7,947.06 | 0.3% |
| 24 | $2,773.54 | 0.1% |
| $37,510.52 |
| 4 | MITCHELL THOMAS W | $36,500.00 |
| 5 | PASHALIDIS DEBBIE J | $25,511.12 |
| 6 | JAFFY RITA | $25,125.00 |
| 7 | BURDETT CALEB S | $22,358.32 |
| 8 | YOUNG NOELLE L | $22,109.33 |
| 9 | SEAGULL JERICHOLLC | $20,901.21 |
| 10 | CULLUM SOLOMON G | $20,400.00 |
| 11 | NG ANGELA M | $19,941.54 |
| 12 | TAYLOR NANCY L | $19,633.00 |
| 13 | CITIBANK | $15,762.33 |
| 14 | LIPSKY GABRIELLE L | $14,777.77 |
| 15 | PAULINO JOANNA K | $13,333.33 |
| 16 | HON GEORGE SANTOS | $9,818.56 |
| 17 | HAWATMEH NARIMAN N | $9,666.67 |
| 18 | FRONT PORCH STRATEGIES | $8,730.37 |
| 19 | DOUGLASTON CORNER LLC | $8,298.40 |
| 20 | HACKETT SECURITY INC | $8,251.54 |