Sub-Category Detail


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Category Housekeeping, Auto & Maint Supplies
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $2,296,070.77
1 - 11 of 11 items
11 items
Sub-Category
Amount Paid
Auto Supplies$41,347.86
Chemical Supplies$2,020.00
Diesel - On-Road$43,725.21
Floor Finishing$10,111.50
Housekeeping Supplies$22,736.28
Laundry$1,365,037.43
Linen Replacement$8,230.58
Maintenance Supplies$597,194.49
Non-Tax Diesel (Generator) Fuel$13,511.99
Shop Tools$835.00
Vehicle Fuel$191,320.43
1 - 11 of 11 items
11 items
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