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Sub-Category Detail
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Category
Housekeeping, Auto & Maint Supplies
Payment Fiscal Year
2026
Payment Month
All (Oct - Sep)
Total Amount Paid
$242,271.89
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Sub-Category
Amount Paid
Auto Supplies
$6,441.87
Chemical Supplies
$885.00
Floor Finishing
$2,146.00
Housekeeping Supplies
$2,678.94
Laundry
$121,540.53
Linen Replacement
$200.80
Maintenance Supplies
$68,882.00
Vehicle Fuel
$39,496.75
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