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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,055,791.93 | 75.0% |
| 11 | $1,053,244.36 | 13.0% |
| 23 | $453,661.25 | 5.6% |
| 24 | $274,585.77 | 3.4% |
| 21 | $142,895.10 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MCGINNIS JAMES ELLIS | $37,286.55 |
| 2 | JIMENEZ BLANCA E | $33,249.17 |
| 3 | YASAM LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $226,651.60 |
| 2023-q1 | 2023 | $181,382.53 |
| 2023-q4 | 2024 | $216,608.67 |
| 1.8% |
| 25 | $44,585.00 | 0.6% |
| 26 | $43,162.56 | 0.5% |
| 31 | $6,463.27 | 0.1% |
| $33,000.00 |
| 4 | CLOUD HAMILTON S | $26,147.09 |
| 5 | SENGSTOCK KATHLEEN | $25,665.50 |
| 6 | MURRAY DARLENE P | $23,499.99 |
| 7 | EVELYN ASYA | $20,045.01 |
| 8 | TYREE AUSTIN D | $19,937.51 |
| 9 | JAUREGUI DIEGO | $17,204.16 |
| 10 | ANYINEFA KOSSI J | $13,780.55 |
| 11 | JONES GERALD G | $13,531.25 |
| 12 | SUTTON TAZIE | $9,624.99 |
| 13 | CITIBANK | $7,851.52 |
| 14 | HENRY-BRYANT HEATHER | $7,611.25 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 16 | THOMPSON CORA A | $5,994.20 |
| 17 | IMPACTOFFICE | $1,343.52 |
| 18 | SOUTHERN CALIFORNIA EDISON | $1,149.24 |
| 19 | FACILITRON INC | $630.00 |
| 20 | MANOSALVAS MARCOS F | $554.31 |
| 2024-q1 | 2024 | $177,725.34 |
| 2025-q4 | 2026 | $250,876.22 |