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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
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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
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