Sub-Category Detail

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CategoryHousekeeping, Auto & Maint Supplies
Payment Fiscal Year2019
Payment MonthAll (Oct - Sep)
Total Amount Paid$1,644,822.84
Sub-CategoryAmount Paid
Auto Supplies$312,374.81
Floor Finishing$17,474.90
Housekeeping Supplies$44,115.35
Laundry$29,532.83
Linen Replacement$2,055.16
Maintenance Supplies$838,132.47
Non-Tax Diesel (Generator) Fuel$4,950.05
Shop Tools$5,757.36
Vehicle Fuel$390,429.91