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Sub-Category Detail
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Category
Housekeeping, Auto & Maint Supplies
Payment Fiscal Year
2025
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,462,441.70
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9 items
Sub-Category
Amount Paid
Auto Supplies
$116,134.37
Chemical Supplies
$2,238.00
Floor Finishing
$7,965.50
Housekeeping Supplies
$34,460.15
Laundry
$24,103.54
Maintenance Supplies
$919,342.34
Non-Tax Diesel (Generator) Fuel
$10,353.91
Shop Tools
$29.07
Vehicle Fuel
$347,814.82
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