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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,223,950.74 | 75.0% |
| 11 | $1,166,351.21 | 20.7% |
| 23 | $97,139.28 | 1.7% |
| 21 | $75,218.99 | 1.3% |
| 25 | $32,943.34 |
| # | Vendor | Amount |
|---|---|---|
| 1 | COHEN LAWRENCE | $108,145.12 |
| 2 | BRYANT JANINE P | $91,130.79 |
| 3 | JENKINS-MURRAY BRITTANY R |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $323,580.08 |
| 2023-q4 | 2024 | $496,450.71 |
| 2024-q1 | 2024 | $346,320.42 |
| 0.6% |
| 26 | $24,117.59 | 0.4% |
| 24 | $9,729.17 | 0.2% |
| 31 | $2,484.00 | 0.0% |
| $61,083.35 |
| 4 | FONG GENEVIEVE D | $59,583.69 |
| 5 | BLIGEN KYLE L | $59,499.98 |
| 6 | CASTANEDA ALEXIS B | $54,166.66 |
| 7 | MARTINEZ IV ANTONIO | $49,306.77 |
| 8 | CITIBANK | $49,270.63 |
| 9 | BARELA ANZUETH | $48,467.93 |
| 10 | WARD III LOUIS | $46,600.00 |
| 11 | GONZALEZ EDGAR E | $45,750.00 |
| 12 | GOMEZ VALERY P | $43,460.20 |
| 13 | RIVAS MICHAEL E | $42,999.98 |
| 14 | CHAPMAN ERIN R | $32,291.67 |
| 15 | ONONCHI ORIMONOSHO CO LTD | $30,042.00 |
| 16 | PEREZ OLIVIA | $22,949.24 |
| 17 | THE AEJ GROUP LLC | $22,377.86 |
| 18 | CASTILLO GUILLERMO | $18,629.77 |
| 19 | ANGUIANO CARMONA ALEJANDRO | $18,124.38 |
| 20 | INDIGOVERN LLC | $12,000.00 |