Text-Only
Sub-Category Detail
Download
Category
Housekeeping, Auto & Maint Supplies
Payment Fiscal Year
2025
Payment Month
All (Oct - Sep)
Total Amount Paid
$2,057,717.86
First
Prev
1
1
Next
Last
1 - 10 of 10 items
10 items
Sub-Category
Amount Paid
Auto Supplies
$145,832.89
Chemical Supplies
$3,093.00
Floor Finishing
$15,931.00
Housekeeping Supplies
$41,936.18
Laundry
$194,370.35
Linen Replacement
$561.60
Maintenance Supplies
$1,189,930.82
Non-Tax Diesel (Generator) Fuel
$19,941.13
Shop Tools
$15,810.07
Vehicle Fuel
$430,310.82
First
Prev
1
1
Next
Last
1 - 10 of 10 items
10 items
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙