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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,470,665.46 | 75.0% |
| 11 | $2,103,608.84 | 21.1% |
| 23 | $177,740.76 | 1.8% |
| 21 | $60,614.07 | 0.6% |
| 24 | $53,774.62 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GARD SEAN R | $45,750.00 |
| 2 | GOLDSON CHRISTOPHER V | $35,375.01 |
| 3 | FRAUMAN CAROLINE E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $550,262.80 |
| 2023-q1 | 2023 | $336,986.81 |
| 2023-q4 | 2024 | $428,104.82 |
| 0.5% |
| 26 | $51,515.60 | 0.5% |
| 25 | $36,082.94 | 0.4% |
| 31 | $6,884.99 | 0.1% |
| $34,875.00 |
| 4 | MONTEJANO AYALA MARIA J | $33,885.27 |
| 5 | SHEFF SAMARA S | $31,350.01 |
| 6 | HANSEN ROBERT | $28,600.00 |
| 7 | ROSEN TALIA R | $27,600.01 |
| 8 | WASHINGTON ARRONE K | $27,059.99 |
| 9 | JANZEN CLARA M | $24,750.01 |
| 10 | DEVOUGAS HOPE L | $24,399.99 |
| 11 | WHITWAM ANNA E | $23,795.01 |
| 12 | MASONIUS MATTHEW R | $23,513.21 |
| 13 | JONES JACKLIN L | $23,250.00 |
| 14 | CANON DEON D | $22,106.55 |
| 15 | FULCRUM 250 EAST LLC | $21,635.01 |
| 16 | MILAN CHAD M | $20,062.51 |
| 17 | CITIBANK | $12,475.30 |
| 18 | MONTGOMERY ROBERT E | $9,750.00 |
| 19 | FIRESIDE 21 LLC | $7,692.75 |
| 20 | FURTSCH EVAN J | $6,390.23 |
| 2024-q1 | 2024 | $332,594.86 |
| 2025-q4 | 2026 | $455,659.55 |