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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
$1,002,090.56
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9 items
Sub-Category
Amount Paid
Auto Supplies
$82,714.56
Chemical Supplies
$408.00
Floor Finishing
$7,965.50
Housekeeping Supplies
$25,154.32
Laundry
$5,771.11
Maintenance Supplies
$612,584.20
Non-Tax Diesel (Generator) Fuel
$10,353.91
Shop Tools
$29.07
Vehicle Fuel
$257,109.89
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