Sub-Category Detail


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Category Housekeeping, Auto & Maint Supplies
Payment Fiscal Year 2024
Payment Month All (Oct - Sep)
Total Amount Paid $1,560,809.81
1 - 9 of 9 items
9 items
Sub-Category
Amount Paid
Auto Supplies$74,781.05
Floor Finishing$16,628.45
Housekeeping Supplies$60,154.95
Laundry$25,673.95
Maintenance Supplies$934,005.87
Non-Tax Diesel (Generator) Fuel$8,899.52
Shop Tools$12,932.86
Vehicle Fuel$425,748.16
Work Order and Stockroom Suppl Exp$1,985.00
1 - 9 of 9 items
9 items
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