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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,431,885.07 | 75.0% |
| 11 | $1,754,454.89 | 20.5% |
| 23 | $117,541.46 | 1.4% |
| 21 | $97,374.66 | 1.1% |
| 26 | $80,291.83 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LONGORIA MARK A | $62,650.02 |
| 2 | BAUER WILLIAM S | $38,744.85 |
| 3 | LAWRENCE ERIK M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $320,466.70 |
| 2023-q1 | 2023 | $245,203.37 |
| 2023-q4 | 2024 | $329,707.90 |
| 0.9% |
| 25 | $53,817.39 | 0.6% |
| 31 | $24,823.26 | 0.3% |
| 24 | $15,380.94 | 0.2% |
| 22 | $277.26 | 0.0% |
| $32,750.00 |
| 4 | MCQUEEN-DEVER DARBY K | $32,696.43 |
| 5 | ORTEGA MARISA A | $32,116.29 |
| 6 | JABLONOWSKI WESTIN R | $31,916.67 |
| 7 | PALACIOS CHRISTIAN X | $29,716.13 |
| 8 | ROMANO MARY J | $27,337.41 |
| 9 | FOSTER ARMISTEAD G | $27,000.01 |
| 10 | LOPEZ CASSIDY R | $26,833.33 |
| 11 | BROWDER KEATON T | $25,232.76 |
| 12 | MOORE CARRIE M | $23,106.61 |
| 13 | SCHMITZ NICHOLAS P | $22,283.33 |
| 14 | SENN SEAN F | $18,916.66 |
| 15 | CITIBANK | $14,405.07 |
| 16 | BAILEY JENNIFER N | $12,750.00 |
| 17 | VELASQUEZ ERIN N | $11,266.24 |
| 18 | SHEDD MITCHELL I | $11,083.33 |
| 19 | 120-MP VICTORIA LTD | $7,500.00 |
| 20 | ERF TOWER II INC | $6,420.24 |
| 2024-q1 | 2024 | $377,154.13 |
| 2025-q4 | 2026 | $481,922.79 |