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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,775,303.38 | 75.0% |
| 11 | $927,744.32 | 18.4% |
| 21 | $116,410.14 | 2.3% |
| 23 | $115,493.11 | 2.3% |
| 25 | $62,460.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CITIBANK | $101,099.09 |
| 2 | SHRINGI BHARAT A | $94,333.13 |
| 3 | D'AVANZO HANNAH J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $197,277.75 |
| 2023-q4 | 2024 | $459,186.06 |
| 2024-q1 | 2024 | $271,280.51 |
| 1.2% |
| 24 | $23,661.62 | 0.5% |
| 26 | $11,127.28 | 0.2% |
| 31 | $1,537.99 | 0.0% |
| $63,865.21 |
| 4 | PEREZ BENJIE H | $62,499.98 |
| 5 | APATANG TRINAJAE M | $60,356.44 |
| 6 | R & D INVESTMENTS INC | $58,992.00 |
| 7 | BELLO SIMONY MARIA F | $55,139.46 |
| 8 | STEIL MATTHEW N | $54,722.21 |
| 9 | LUKAS CHRISTOPHER P | $54,166.65 |
| 10 | SALAS VENESSA C | $49,166.67 |
| 11 | PINEIRO III ELIDIO | $47,499.98 |
| 12 | CALVO AURIANN C | $47,439.79 |
| 13 | SGAMBELLURI RAFFAELE M | $46,884.21 |
| 14 | BAZA SAVANA R | $30,433.33 |
| 15 | INDIGOVERN LLC | $29,250.00 |
| 16 | HOUSECALL LLC | $22,800.00 |
| 17 | CITIBANK -KUAM AM FM TV | $20,000.00 |
| 18 | HALE CONNOR L | $14,097.22 |
| 19 | GTA | $12,176.77 |
| 20 | NEUFVILLE ANTHONY L | $9,083.33 |