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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,035,507.66 | 75.0% |
| 11 | $992,754.51 | 18.5% |
| 26 | $109,192.48 | 2.0% |
| 23 | $82,889.14 | 1.5% |
| 21 | $63,015.03 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BECKELMAN YURI R | $97,344.63 |
| 2 | HENRY JASON S | $59,332.28 |
| 3 | RAMIREZ QUINTERO SAMANTHA A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $218,765.75 |
| 2023-q4 | 2024 | $411,832.34 |
| 2024-q1 | 2024 | $362,156.42 |
| 1.2% |
| 31 | $52,643.88 | 1.0% |
| 25 | $42,175.12 | 0.8% |
| 24 | $2,499.06 | 0.0% |
| $55,069.98 |
| 4 | CURT JENNIFER L | $53,626.38 |
| 5 | ELBADRI SARAH A | $53,499.98 |
| 6 | HOGENMILLER MATTHEW | $43,500.02 |
| 7 | WEEDEN ALEXANDER S | $41,000.00 |
| 8 | CARTER JONATHAN R | $41,000.00 |
| 9 | GUSTAVE PEGGY M | $38,742.88 |
| 10 | SANCHEZ DAVID | $36,995.46 |
| 11 | THORP KYLE L | $36,643.26 |
| 12 | TRESNER TRINITY S | $36,444.02 |
| 13 | HUNDLEY WATTS KELSEY | $33,660.49 |
| 14 | MACKENZIE KERRY A | $33,624.46 |
| 15 | RAMOS JASMINE M | $33,498.68 |
| 16 | NCR BUILDING ORLANDO LLC | $32,100.00 |
| 17 | THOMAS KIAN C | $30,999.98 |
| 18 | CITIBANK | $28,341.64 |
| 19 | HON MAXWELL FROST | $14,970.50 |
| 20 | SCOTT VASHTI A | $13,291.66 |