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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $2,412,802.68 | 75.0% |
| 11 | $677,941.73 | 21.1% |
| 24 | $38,870.05 | 1.2% |
| 26 | $29,223.00 | 0.9% |
| 25 | $24,863.16 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DEVINE SHANNA W | $106,096.90 |
| 2 | WHITTY JOHN S | $101,005.33 |
| 3 | JONES REBECCA E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $144,772.91 |
| 2023-q1 | 2023 | $165,502.09 |
| 2023-q4 | 2024 | $181,338.50 |
| 0.8% |
| 23 | $19,133.96 | 0.6% |
| 21 | $9,035.61 | 0.3% |
| 31 | $5,200.05 | 0.2% |
| $100,906.98 |
| 4 | JACKSON CHARMISE N | $60,759.38 |
| 5 | ACCURATE WORD | $31,501.56 |
| 6 | INTERTRAC | $10,770.00 |
| 7 | CITIBANK GOV CARD SERVICE | $6,611.89 |
| 8 | CITI PCARD-LEXISNEXIS PAYMENT CTR | $4,942.00 |
| 9 | ADOBE SYSTEMS INC | $4,031.16 |
| 10 | STORY DISTRICT | $3,000.00 |
| 11 | CITI PCARD-SMK SURVEYMONKEYCOM | $1,200.00 |
| 12 | CITI PCARD-USHR CATERING | $1,124.85 |
| 13 | CITI PCARD-LEGISTORM LLC | $1,012.00 |
| 14 | CITI PCARD-CHATGPT SUBSCRIPTION | $460.00 |
| 15 | CITI PCARD-FTP FINANCIAL TIMES | $379.00 |
| 16 | CITI PCARD-READYREFRESH/WATERSERV | $368.56 |
| 17 | CITI PCARD-GUARDIAN NEWS & MEDIA | $319.00 |
| 18 | CITI PCARD-USHR TKT | $249.84 |
| 19 | CITI PCARD-FEDEX270210322744 | $244.35 |
| 20 | CITI PCARD-USPS PO 1050371425 | $162.15 |
| 2024-q1 | 2024 | $186,328.23 |