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Sub-Category Detail
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Category
Housekeeping, Auto & Maint Supplies
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,589,670.21
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8 items
Sub-Category
Amount Paid
Auto Supplies
$484,934.96
Floor Finishing
$17,325.90
Housekeeping Supplies
$35,022.83
Laundry
$18,692.11
Maintenance Supplies
$580,370.45
Non-Tax Diesel (Generator) Fuel
$12,272.50
Vehicle Fuel
$440,251.46
Work Order and Stockroom Suppl Exp
$800.00
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