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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,089,904.50 | 75.0% |
| 11 | $1,886,463.13 | 20.0% |
| 23 | $158,715.54 | 1.7% |
| 24 | $107,195.67 | 1.1% |
| 25 | $76,968.17 |
| # | Vendor | Amount |
|---|---|---|
| 1 | VOSS VINITA L | $29,249.09 |
| 2 | BLINK CHELSEA S | $26,318.16 |
| 3 | KIDD JUSTIN T |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $433,738.94 |
| 2023-q1 | 2023 | $323,668.93 |
| 2023-q4 | 2024 | $449,556.58 |
| 0.8% |
| 21 | $57,333.02 | 0.6% |
| 26 | $56,543.58 | 0.6% |
| 31 | $20,082.39 | 0.2% |
| $26,250.00 |
| 4 | PAYNE KATHERINE C | $26,250.00 |
| 5 | BEEZHOLD JESSICA J | $22,934.21 |
| 6 | CAPLAN EMILY S | $20,108.91 |
| 7 | HOOPER REBECCA L | $19,943.10 |
| 8 | PARIS-BEHR CAROLINE M | $17,921.73 |
| 9 | BINA JOSEPH D | $17,707.02 |
| 10 | RING KENT T | $17,499.99 |
| 11 | PEARSON ELDON | $17,499.99 |
| 12 | QUINONES SAMANTHA | $16,907.37 |
| 13 | FLOYD DANIELLE N | $16,625.01 |
| 14 | ZARATE ROLON GRACIELA M | $16,250.01 |
| 15 | PEREZ DANNY B | $15,303.73 |
| 16 | TAYLOR DERRELL R | $13,749.99 |
| 17 | PAPPAS GLASGOW DEVELOPMENT LLC | $9,000.00 |
| 18 | ESPINOZA ANGELICA A | $8,013.57 |
| 19 | BAYS RIALTO BUILDING LLC | $7,200.00 |
| 20 | HON LAUREN UNDERWOOD | $6,681.93 |
| 2024-q1 | 2024 | $343,829.36 |
| 2025-q4 | 2026 | $335,669.32 |