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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,994,665.01 | 75.0% |
| 11 | $1,442,772.59 | 18.1% |
| 24 | $254,070.32 | 3.2% |
| 23 | $185,631.09 | 2.3% |
| 25 | $56,914.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GONZALES BIMBO W | $42,999.99 |
| 2 | HARAWA AARON R | $39,076.68 |
| 3 | MACKENZIE ELIZABETH L |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $251,177.10 |
| 2023-q4 | 2024 | $450,375.35 |
| 2024-q1 | 2024 | $339,156.94 |
| 0.7% |
| 26 | $39,423.85 | 0.5% |
| 31 | $10,653.14 | 0.1% |
| 21 | $8,755.86 | 0.1% |
| $33,931.05 |
| 4 | KORIONOFF RAMON V | $33,305.01 |
| 5 | VILLARREAL KRYSTAL K | $25,206.24 |
| 6 | FONTAINE DIANA | $22,854.99 |
| 7 | YOUNG MONICA J | $21,974.01 |
| 8 | MURILLO LUIS | $21,287.49 |
| 9 | GOURDIN VICTORIA A | $21,026.25 |
| 10 | SWEEP ETHAN D | $20,778.42 |
| 11 | THE AEJ GROUP LLC | $20,033.21 |
| 12 | 4301 GARDEN CITY DRIVE LLC | $19,602.00 |
| 13 | MARCHIE IKECHUKWU V | $18,675.00 |
| 14 | ATCHANHOUIN AKOUVI | $18,152.49 |
| 15 | RUDDY MAE E | $18,000.00 |
| 16 | SCOTT CHLOE J | $17,621.57 |
| 17 | ROBINSON NICHOLAS D | $17,410.74 |
| 18 | OLESKY JACKSON B | $11,968.15 |
| 19 | PRUDEN JR JOSEPH D | $8,292.51 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2025-q4 | 2026 | $402,063.20 |