Sub-Category Detail

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CategoryHousekeeping, Auto & Maint Supplies
Payment Fiscal Year2019
Payment MonthAll (Oct - Sep)
Total Amount Paid$951,920.61
Sub-CategoryAmount Paid
Auto Supplies$161,384.26
Floor Finishing$8,913.95
Housekeeping Supplies$19,935.72
Laundry$13,451.31
Linen Replacement$1,927.22
Maintenance Supplies$565,344.14
Non-Tax Diesel (Generator) Fuel$4,950.05
Shop Tools$1,356.43
Vehicle Fuel$174,657.53