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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,445,725.80 | 75.0% |
| 11 | $397,726.28 | 20.6% |
| 23 | $49,942.52 | 2.6% |
| 21 | $16,599.42 | 0.9% |
| 25 | $8,310.84 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RUIZ FRANK | $39,803.22 |
| 2 | ORNE ARIANA D | $34,283.23 |
| 3 | NARCISO ALEXANDRA C |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $397,726.28 |
| 0.4% |
| 26 | $4,025.22 | 0.2% |
| 24 | $3,417.37 | 0.2% |
| 31 | $1,886.95 | 0.1% |
| $34,169.55 |
| 4 | PARTIDA DEYSSI R | $31,371.17 |
| 5 | AVERETTE LILIAN | $30,037.10 |
| 6 | PINON LUCAS A | $27,602.48 |
| 7 | PRIMUS ROBERT E | $23,680.55 |
| 8 | D'AGOSTINO MARIA A | $23,250.00 |
| 9 | TRUAX JAMIE G | $23,250.00 |
| 10 | HINKLE SCOTT A | $22,603.55 |
| 11 | SULLIVAN ABIGAIL J | $21,999.99 |
| 12 | SOLORZANO SARA | $21,364.47 |
| 13 | DINEROS JOSHUA S | $21,013.90 |
| 14 | CORDERO JACQUELINE A | $20,124.99 |
| 15 | AP PALM DESERT MONTANAS LLC | $16,096.08 |
| 16 | THE AEJ GROUP LLC | $15,886.68 |
| 17 | TREJOS JADE K | $13,609.36 |
| 18 | NICKSON MICHAEL A | $9,202.66 |
| 19 | GONZALEZ SERGIO | $7,266.66 |
| 20 | CITIBANK | $6,697.87 |