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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,677,040.41 | 75.0% |
| 11 | $2,009,462.52 | 19.6% |
| 23 | $172,103.98 | 1.7% |
| 21 | $99,572.85 | 1.0% |
| 24 | $93,726.14 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RIVARD MITCHELL R | $77,866.38 |
| 2 | WHEELAND ASHLEY M | $39,839.52 |
| 3 | FALLT MACKENZIE R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $471,806.64 |
| 2023-q1 | 2023 | $349,380.04 |
| 2023-q4 | 2024 | $434,477.23 |
| 0.9% |
| 26 | $85,760.57 | 0.8% |
| 25 | $84,054.19 | 0.8% |
| 31 | $14,333.22 | 0.1% |
| $36,319.76 |
| 4 | EVERETTE RACHEL | $29,750.01 |
| 5 | LOVE SPENCER | $26,249.99 |
| 6 | TRAPP PETER J | $25,904.18 |
| 7 | SOLOMON KATIE M | $25,648.00 |
| 8 | HORTON TERRELL D | $24,500.00 |
| 9 | KINCAID JASON D | $22,499.99 |
| 10 | ROCHA SEAN M | $20,250.01 |
| 11 | HAMILTON NICOLE E | $19,816.97 |
| 12 | DALLAS HARTFORD LLC | $17,956.68 |
| 13 | LEWIS MELISSA A | $17,640.78 |
| 14 | STRICKLAND JAKE D | $17,416.67 |
| 15 | DASHIFF ADELAIDE L | $16,749.99 |
| 16 | BOWMAN CHRISTOPHER D | $14,192.10 |
| 17 | BECKMAN WRIGHT GINA M | $12,000.01 |
| 18 | WHITE BYRON I | $8,249.99 |
| 19 | FIRESIDE 21 LLC | $6,417.75 |
| 20 | CITIBANK | $5,870.46 |
| 2024-q1 | 2024 | $327,758.42 |
| 2025-q4 | 2026 | $426,040.19 |