| 2217 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1661751 |
| 0003 | | | | S299: Other Housekeeping Services | $3,701.00 | 2002 | 1701872 |
| 0001 | | | | S299: Other Housekeeping Services | $15,200.00 | 2002 | 1739838 |
| 0002 | | | | S299: Other Housekeeping Services | $1,700.00 | 2002 | 1760260 |
| 0004 | 1 | | | S299: Other Housekeeping Services | ($12,868.00) | 2003 | 2078385 |
| 0004 | 2 | | | S299: Other Housekeeping Services | ($3,733.00) | 2003 | 2113037 |
| 0004 | | | | S299: Other Housekeeping Services | $41,728.00 | 2003 | 3159321 |
| 0005 | | | | S299: Other Housekeeping Services | $26,200.00 | 2003 | 3177510 |
| 0007 | 1 | | | S216: Facilities Operations Support Svcs | ($5,390.00) | 2004 | 3369530 |
| 0008 | | | | S216: Facilities Operations Support Svcs | $30,000.00 | 2004 | 3431971 |
| 0005 | | | | S216: Facilities Operations Support Svcs | $26,200.00 | 2004 | 3640658 |
| 0005 | 1 | | | S216: Facilities Operations Support Svcs | ($1,815.00) | 2004 | 3708350 |
| 0007 | | | | S216: Facilities Operations Support Svcs | $39,439.00 | 2004 | 3771157 |
| 9741 | | | | S119: Other Utilities | $0.00 | 2005 | 7417688 |
| 9741 | 6 | | | S119: Other Utilities | $2,000.00 | 2005 | 7489602 |
| 0009 | | | | S216: Facilities Operations Support Svcs | $29,768.00 | 2005 | 7580826 |
| 0009 | 1 | | | S216: Facilities Operations Support Svcs | ($17,103.00) | 2006 | 8382869 |
| 0008 | 1 | | | S216: Facilities Operations Support Svcs | ($4,761.00) | 2006 | 8602594 |
| 0011 | | | | S216: Facilities Operations Support Svcs | $850.00 | 2006 | 11351530 |
| 0010 | | | | S216: Facilities Operations Support Svcs | $74,148.00 | 2006 | 11631879 |
| 0010 | 1 | | | S216: Facilities Operations Support Svcs | ($20,806.00) | 2007 | 13757838 |