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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
$628,284.91
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Sub-Category
Amount Paid
Auto Supplies
$13,516.92
Chemical Supplies
$885.00
Diesel - On-Road
$12,193.57
Floor Finishing
$2,146.00
Housekeeping Supplies
$7,036.93
Laundry
$282,509.39
Linen Replacement
$6,759.75
Maintenance Supplies
$233,018.33
Shop Tools
$590.00
Vehicle Fuel
$69,629.02
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