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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,748,990.82 | 75.0% |
| 11 | $1,756,585.88 | 17.0% |
| 23 | $256,504.08 | 2.5% |
| 24 | $219,567.66 | 2.1% |
| 21 | $153,016.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | NELSON CASEY D | $45,999.99 |
| 2 | MORROW KRISTINA R | $41,000.01 |
| 3 | BRYSON STETSON A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $433,662.51 |
| 2023-q1 | 2023 | $276,263.08 |
| 2023-q4 | 2024 | $372,277.01 |
| 1.5% |
| 26 | $77,812.55 | 0.8% |
| 31 | $61,827.11 | 0.6% |
| 25 | $52,382.84 | 0.5% |
| 22 | $5,300.00 | 0.1% |
| $35,250.01 |
| 4 | UNITED STATES POSTAL SERVICE | $33,287.01 |
| 5 | VAREED DANIEL I | $25,000.01 |
| 6 | WALLACH KATHERINE E | $23,750.00 |
| 7 | MYERS TANNER W | $22,780.52 |
| 8 | FEATHERSTON CHARLOTTE G | $22,499.99 |
| 9 | HODGES JENNIFER J | $20,999.99 |
| 10 | THOMPSON ASHER M | $20,000.00 |
| 11 | CARIAN ERICA M | $19,750.01 |
| 12 | CONRAD CADE T | $19,261.86 |
| 13 | 17TH STREET MEDIA LLC | $18,924.98 |
| 14 | GLASSMAN ELENA S | $14,989.16 |
| 15 | MCCLAIN MERSAIDEEZ A | $14,750.00 |
| 16 | FLYNN ANN E | $12,204.21 |
| 17 | CITIBANK | $12,022.05 |
| 18 | GUSTAFSON STEPHEN A | $11,250.01 |
| 19 | AMARILLO NATIONAL BANCORP INC | $8,625.00 |
| 20 | FIRESIDE 21 LLC | $7,692.75 |
| 2024-q1 | 2024 | $294,749.93 |
| 2025-q4 | 2026 | $379,633.35 |