Sub-Category Detail

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CategoryHousekeeping, Auto & Maint Supplies
Payment Fiscal Year2020
Payment MonthAll (Oct - Sep)
Total Amount Paid$937,577.84
Sub-CategoryAmount Paid
Auto Supplies$187,747.19
Chemical Supplies$35.49
Floor Finishing$8,560.95
Housekeeping Supplies$30,301.36
Laundry$25,099.43
Linen Replacement($334.50)
Maintenance Supplies$452,347.31
Non-Tax Diesel (Generator) Fuel$8,202.28
Shop Tools$2,222.97
Vehicle Fuel$197,998.76
Work Order and Stockroom Suppl Exp$25,396.60