Sub-Category Detail

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CategoryHousekeeping, Auto & Maint Supplies
Payment Fiscal Year2019
Payment MonthAll (Oct - Sep)
Total Amount Paid$1,195,895.22
Sub-CategoryAmount Paid
Auto Supplies$212,440.27
Floor Finishing$8,913.95
Housekeeping Supplies$31,494.70
Laundry$17,855.24
Linen Replacement$2,055.16
Maintenance Supplies$661,945.25
Non-Tax Diesel (Generator) Fuel$4,950.05
Shop Tools$4,545.26
Vehicle Fuel$251,695.34