| 0038 | 1 | | | S201: Custodial Janitorial Services | ($1,071.00) | 2002 | 1245393 |
| 3802 | P00024 | | | S201: Custodial Janitorial Services | $11,435.00 | 2002 | 1265863 |
| 8159 | | | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1301464 |
| 3800 | | | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1385270 |
| 3801 | P00023 | | | S201: Custodial Janitorial Services | $693.00 | 2002 | 1404689 |
| 0025 | 3 | | | S201: Custodial Janitorial Services | $4,390.00 | 2002 | 1425726 |
| 0026 | | | | S201: Custodial Janitorial Services | $1,410.00 | 2002 | 1448460 |
| 0027 | | | | S201: Custodial Janitorial Services | $1,524.00 | 2002 | 1486034 |
| 0040 | | | | S201: Custodial Janitorial Services | $18,103.00 | 2002 | 1486226 |
| 0820 | P00017 | | | S201: Custodial Janitorial Services | $693.00 | 2002 | 1520408 |
| 0030 | | | | S201: Custodial Janitorial Services | $1,492.00 | 2002 | 1560334 |
| 0031 | | | | S201: Custodial Janitorial Services | $2,495.00 | 2002 | 1584060 |
| 0028 | | | | S201: Custodial Janitorial Services | $1,770.00 | 2002 | 1606588 |
| 0821 | P00018 | | | S201: Custodial Janitorial Services | $208.00 | 2002 | 1624328 |
| 0032 | | | | S201: Custodial Janitorial Services | $1,730.00 | 2002 | 1644646 |
| 0033 | | | | S201: Custodial Janitorial Services | $1,488.00 | 2002 | 1660517 |
| 0025 | | | | S201: Custodial Janitorial Services | $5,000.00 | 2002 | 1682740 |
| 0025 | 2 | | | S201: Custodial Janitorial Services | $964.00 | 2002 | 1699685 |
| 0819 | P00016 | | | S201: Custodial Janitorial Services | $693.00 | 2002 | 1699713 |
| 0034 | | | | S201: Custodial Janitorial Services | $1,509.00 | 2002 | 1724439 |
| 3799 | P00021 | | | S201: Custodial Janitorial Services | $347.00 | 2002 | 1741901 |
| 0035 | | | | S201: Custodial Janitorial Services | $1,412.00 | 2002 | 1741903 |
| 0037 | 1 | | | S201: Custodial Janitorial Services | ($5,181.00) | 2002 | 1762343 |
| 0025 | 4 | | | S201: Custodial Janitorial Services | ($2,529.00) | 2002 | 1781556 |
| 0822 | P00020 | | | S201: Custodial Janitorial Services | $1,040.00 | 2002 | 1781572 |
| 0039 | 1 | | | S201: Custodial Janitorial Services | ($1,460.00) | 2002 | 1826287 |
| 8159 | P00019 | | | S201: Custodial Janitorial Services | $832.00 | 2002 | 1826314 |
| 0039 | | | | S201: Custodial Janitorial Services | $16,153.00 | 2002 | 1841952 |
| 0024 | 1 | | | S201: Custodial Janitorial Services | ($4,434.00) | 2002 | 1862194 |
| 0029 | | | | S201: Custodial Janitorial Services | $1,606.00 | 2002 | 1862212 |
| 0025 | 1 | | | S201: Custodial Janitorial Services | $2,894.00 | 2002 | 1880245 |
| 3800 | P00022 | | | S201: Custodial Janitorial Services | $693.00 | 2002 | 1981462 |
| 0038 | | | | S201: Custodial Janitorial Services | $16,153.00 | 2002 | 2001695 |
| 3802 | | | | S201: Custodial Janitorial Services | $0.00 | 2002 | 2018328 |
| 0040 | 40 | | | S201: Custodial Janitorial Services | ($6,312.00) | 2003 | 2671552 |