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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,995,288.28 | 75.0% |
| 11 | $1,851,501.00 | 19.9% |
| 23 | $181,866.43 | 1.9% |
| 21 | $93,645.96 | 1.0% |
| 26 | $70,851.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LERMA JR EDUARDO N | $50,276.04 |
| 2 | HARRISON BENJAMIN W | $33,602.68 |
| 3 | LOYA EMILY M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $400,350.24 |
| 2023-q1 | 2023 | $294,065.24 |
| 2023-q4 | 2024 | $432,812.29 |
| 0.8% |
| 25 | $65,959.77 | 0.7% |
| 24 | $41,054.94 | 0.4% |
| 31 | $26,883.43 | 0.3% |
| $31,608.08 |
| 4 | THOMPSON ABBEY H | $28,000.00 |
| 5 | ANDINO JESSICA Y | $26,645.82 |
| 6 | FERNANDEZ ARIADNA D | $24,608.57 |
| 7 | CABALLERO JUAN P | $23,125.00 |
| 8 | KHAN NAAJIDAH A | $22,312.50 |
| 9 | CALIXTRO MARIAJOSE | $21,770.82 |
| 10 | TORRES JR BENITO | $19,273.67 |
| 11 | MILLS PLAZA PROPERTIES VII LP | $19,169.49 |
| 12 | HERSEN VALERIA L | $18,604.18 |
| 13 | LARIOS MARIEL | $17,979.18 |
| 14 | AVANT-MIER OLGA | $17,369.17 |
| 15 | RAMIREZ MARIJOSE | $16,924.58 |
| 16 | CASTILLO KAYLEY N | $16,444.86 |
| 17 | FLORES DANIEL | $15,552.95 |
| 18 | THE AEJ GROUP LLC | $10,090.86 |
| 19 | FIRESIDE 21 LLC | $7,692.75 |
| 20 | CITIBANK | $7,496.62 |
| 2024-q1 | 2024 | $317,939.12 |
| 2025-q4 | 2026 | $406,334.11 |