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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,245,609.27 | 75.0% |
| 11 | $1,209,650.96 | 21.4% |
| 25 | $71,375.31 | 1.3% |
| 23 | $51,399.88 | 0.9% |
| 21 | $40,755.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CLERKIN AMY C | $103,758.33 |
| 2 | MISHKIN KELSEY H | $85,266.80 |
| 3 | REYES RUBEN H |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $368,630.33 |
| 2023-q4 | 2024 | $458,808.59 |
| 2024-q1 | 2024 | $382,212.04 |
| 0.7% |
| 26 | $30,025.81 | 0.5% |
| 31 | $10,555.13 | 0.2% |
| 24 | $1,440.18 | 0.0% |
| $70,833.33 |
| 4 | MEDINA JOSEFINA M | $63,456.80 |
| 5 | MOLINA SAYANNA D | $59,333.32 |
| 6 | JOHNSON JASON T | $57,499.98 |
| 7 | SUMMERS ALEXANDRA | $53,926.15 |
| 8 | BECERRA ASTRID C | $53,475.24 |
| 9 | DICORATO NICHOLAS G | $46,500.01 |
| 10 | GARCIA MARTHA | $43,999.98 |
| 11 | FALCON LUIS D | $41,967.85 |
| 12 | MONTES YESENIA | $33,833.34 |
| 13 | HERNANDEZ YVONNE | $33,611.13 |
| 14 | AGUIRRE RAUL N | $31,833.34 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 16 | HOUSECALL LLC | $23,925.00 |
| 17 | CITIBANK | $23,325.41 |
| 18 | CITY OF TUCSON | $18,855.36 |
| 19 | MILLER GLENN E | $17,333.32 |
| 20 | HENRY-BRYANT HEATHER | $16,766.66 |