| Contract# | PO Number | Vendor Name | LSDBE Status | Invoice Number | Contract Payment $ | Payment Date |
| DCAM-21-NC-RFP-0011E | PO681937 | ASPEN OF DC ADC MANAGEMEN | LSDBE | 106028|PO681937 | $5,699.00 | 3/3/2023 |
| DCAM-17-NC-0003D | PO679611 | COMMUNITY BRIDGE INC | LSDBE | 1009.2 - D - PT-V2|PO679611 | $3,337.50 | 3/3/2023 |
| DCAM-21-NC-SS-0001 | PO679600 | CS JACKSON LLC DBA CS CONSTRUC | Non-LSDBE | 02082023|PO679600 | $8,244.50 | 3/3/2023 |
| DCAM-23-NC-SS-0002A | PO682588 | F&L CONSTRUCTION INC. | LSDBE | 013123A|PO682588 | $125,156.04 | 3/3/2023 |
| DCAM-23-NC-SS-0002A | PO682588 | F&L CONSTRUCTION INC. | LSDBE | 013123A|PO682588 | $125,156.04 | 3/3/2023 |
| DCAM-20-CS-RFQ-0001A | PO681947 | HEP CONSTRUCTION | Non-LSDBE | FY23-FMD-HVAC#1-V2|PO681947 | $219,322.42 | 3/3/2023 |
| DCAM-17-CS-0033D | PO663222 | HR GENERAL MAINTENANCE CORP | LSDBE | CGT_6|PO663222 | $252,337.50 | 3/3/2023 |
| DCAM-22-CS-EM-0006 | PO678756 | HR GENERAL MAINTENANCE CORP | LSDBE | MPD OAK HILL 9|PO678756 | $75,566.52 | 3/3/2023 |
| DCAM-21-NC-RFQ-0002B | PO681812 | J L TERRELL CONSTRUCTION LLC | LSDBE | 768|PO681812 | $26,775.00 | 3/3/2023 |
| DCAM-23-NC-SS-0002B | PO676608 | JEROME L. TAYLOR TRUCKING | LSDBE | 735758B3|PO676608 | $31,188.00 | 3/3/2023 |
| | | | | Total: | $5,777,862,436.39 | |