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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
$840,288.91
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Sub-Category
Amount Paid
Auto Supplies
$74,778.12
Floor Finishing
$7,965.50
Housekeeping Supplies
$23,094.04
Laundry
$5,771.11
Maintenance Supplies
$510,357.00
Non-Tax Diesel (Generator) Fuel
$10,353.91
Shop Tools
$29.07
Vehicle Fuel
$207,940.16
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