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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,397,472.63 | 75.0% |
| 11 | $1,043,896.91 | 17.8% |
| 23 | $183,078.57 | 3.1% |
| 21 | $90,947.83 | 1.6% |
| 25 | $63,039.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | OTERO MIGUEL | $84,842.15 |
| 2 | AMERICAN WELDING SOCIETY INC | $60,416.34 |
| 3 | OLIVEROS GLORIANNE M |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $308,150.55 |
| 2023-q4 | 2024 | $356,952.05 |
| 2024-q1 | 2024 | $378,794.31 |
| 1.1% |
| 26 | $35,024.99 | 0.6% |
| 24 | $34,418.93 | 0.6% |
| 31 | $15,417.75 | 0.3% |
| $60,400.02 |
| 4 | PADRO ENRIQUE | $53,000.00 |
| 5 | DOS SANTOS ELIZABETH M | $50,012.68 |
| 6 | MORLEY AUTUMN J | $47,191.36 |
| 7 | GONZALEZ CESAR | $46,706.98 |
| 8 | MORALES ANDREA C | $44,771.85 |
| 9 | ALVAREZ YOVI G | $43,902.53 |
| 10 | REYNOLDS GISSELLE G | $43,262.06 |
| 11 | SCOTT VANESSA M | $41,000.00 |
| 12 | GRENET ELANA C | $40,978.84 |
| 13 | BLANCO JENNIFER | $40,876.64 |
| 14 | HERNANDEZ ANNETTE M | $35,265.20 |
| 15 | COLON KIMBERLY Y | $35,072.09 |
| 16 | ZEGARRA CHRISTOPHER | $30,279.22 |
| 17 | INDIGOVERN LLC | $29,250.00 |
| 18 | ART AND COPY PARTNERS LLC | $28,239.50 |
| 19 | SMOLI DIETWIN J | $27,300.55 |
| 20 | CITIBANK | $24,075.61 |