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Sub-Category Detail
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Category
Housekeeping, Auto & Maint Supplies
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,296,802.48
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9 items
Sub-Category
Amount Paid
Auto Supplies
$105,889.16
Floor Finishing
$17,325.90
Housekeeping Supplies
$66,765.39
Laundry
$22,436.88
Maintenance Supplies
$628,506.46
Non-Tax Diesel (Generator) Fuel
$10,815.70
Shop Tools
$1,817.80
Vehicle Fuel
$441,645.19
Work Order and Stockroom Suppl Exp
$1,600.00
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