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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,747,273.76 | 75.0% |
| 11 | $1,309,490.66 | 17.1% |
| 23 | $232,204.95 | 3.0% |
| 24 | $179,022.95 | 2.3% |
| 21 | $102,184.78 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ANDERSON THOMAS W | $43,641.67 |
| 2 | RENTERIA ANDREW G | $34,694.34 |
| 3 | HARTL KELLIE J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $273,498.88 |
| 2023-q4 | 2024 | $395,358.35 |
| 2024-q1 | 2024 | $265,893.34 |
| 1.3% |
| 25 | $52,866.95 | 0.7% |
| 26 | $35,869.82 | 0.5% |
| 31 | $4,117.81 | 0.1% |
| $31,175.00 |
| 4 | SPENO OLIVIA L | $28,687.66 |
| 5 | JBEILY HELEN H | $28,295.39 |
| 6 | ASH PAIGE E | $28,000.00 |
| 7 | THE FRANKING GROUP | $27,456.00 |
| 8 | MENDOZA-VERDUZCO ALONDRA | $26,516.73 |
| 9 | RESTREPO PAULA A | $26,000.00 |
| 10 | KEMP STEVEN | $25,331.67 |
| 11 | CLEMENT RACHEL S | $25,109.22 |
| 12 | GONZALEZ GUILLERMO A | $24,740.07 |
| 13 | KLEPP WILLIAM G | $23,000.00 |
| 14 | ZITO PARKER | $19,333.33 |
| 15 | UNITED STATES POSTAL SERVICE | $17,906.74 |
| 16 | CITIBANK GOV CARD SERVICE | $13,541.67 |
| 17 | FIRESIDE 21 LLC | $11,847.75 |
| 18 | JANET E SHARP TTE | $8,108.72 |
| 19 | AT&T CORP | $7,892.06 |
| 20 | BAUGH R P | $6,750.00 |
| 2025-q4 | 2026 | $374,740.09 |