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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,411,495.56 | 75.0% |
| 11 | $1,750,445.77 | 17.7% |
| 23 | $236,197.20 | 2.4% |
| 21 | $118,268.95 | 1.2% |
| 26 | $114,328.84 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MURPHY SEAN P | $45,833.67 |
| 2 | VAUGHN JACK E | $35,501.56 |
| 3 | BOLENDER SAVANNAH J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $425,750.68 |
| 2023-q1 | 2023 | $270,065.98 |
| 2023-q4 | 2024 | $418,350.04 |
| 1.2% |
| 24 | $112,385.79 | 1.1% |
| 31 | $69,531.20 | 0.7% |
| 25 | $69,340.77 | 0.7% |
| $30,314.35 |
| 4 | BECKER CORY T | $25,333.33 |
| 5 | LONG JACK R | $25,000.00 |
| 6 | LEACH KAITLYN K | $24,290.82 |
| 7 | MILLS CONNOR D | $24,190.58 |
| 8 | BISHOP CRAIG A | $23,732.97 |
| 9 | HEFFRON MANDY J | $22,670.27 |
| 10 | BORUD JAKOB | $19,057.98 |
| 11 | STALLMAN REECE J | $16,430.56 |
| 12 | SCHROEDER AVA M | $16,000.00 |
| 13 | PRONGHORN PROPERTIES LLC | $12,608.21 |
| 14 | RUSCO BENJAMIN L | $11,963.89 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 16 | AMPLIFY INC | $10,600.52 |
| 17 | LIMKE LAUREN E | $8,750.00 |
| 18 | SOUTH MOORHEAD ASSOCIATES LLP | $7,124.76 |
| 19 | DUBERSTEIN REBECCA M | $6,200.00 |
| 20 | CITIBANK | $5,613.93 |
| 2024-q1 | 2024 | $297,930.10 |
| 2025-q4 | 2026 | $338,348.97 |