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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,757,735.07 | 75.0% |
| 11 | $1,881,367.74 | 18.2% |
| 23 | $196,626.23 | 1.9% |
| 24 | $173,985.17 | 1.7% |
| 21 | $143,384.08 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CANCELA YVANNA D | $39,700.00 |
| 2 | HOLLIDAY SPARROW JOI | $29,200.00 |
| 3 | LINDNER DANIEL M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $414,331.07 |
| 2023-q1 | 2023 | $333,893.72 |
| 2023-q4 | 2024 | $396,003.72 |
| 1.4% |
| 25 | $69,481.29 | 0.7% |
| 26 | $68,119.17 | 0.7% |
| 31 | $52,948.01 | 0.5% |
| $28,450.00 |
| 4 | HUGHES MADISON C | $24,855.35 |
| 5 | FERNANDEZ LARISSA R | $24,700.00 |
| 6 | CARROLL SAMUEL I | $23,284.63 |
| 7 | STEWART SYDNEY C | $22,200.01 |
| 8 | HAIMOWITZ IAN M | $21,450.01 |
| 9 | FEASTER MAHOGANY R | $19,950.01 |
| 10 | SCOTT RUBY D | $19,324.99 |
| 11 | AUSTIN DEJA L | $17,372.14 |
| 12 | KOJOIAN LANA M | $17,200.00 |
| 13 | JAHANGIR SAMEEN R | $17,200.00 |
| 14 | LASSITER KELVIN T | $16,434.14 |
| 15 | PEREZ CARLOS M | $16,200.01 |
| 16 | WEST JESSICA | $15,949.99 |
| 17 | HERMAN CHARLOTTY M | $15,453.19 |
| 18 | THE AEJ GROUP LLC | $15,432.26 |
| 19 | CITY OF NORTH LAS VEGAS | $14,000.79 |
| 20 | PINEIRO VICTORIA | $12,450.00 |
| 2024-q1 | 2024 | $341,514.23 |
| 2025-q4 | 2026 | $395,625.00 |