| 0004 | | | | S299: Other Housekeeping Services | $1,679.00 | 2003 | 2145010 |
| 0013 | 1 | | | S299: Other Housekeeping Services | ($23,290.00) | 2003 | 2188312 |
| 0009 | 1 | | | S299: Other Housekeeping Services | ($918.00) | 2003 | 2275984 |
| 5217 | P00004 | | | S299: Other Housekeeping Services | $23,290.00 | 2003 | 2350138 |
| 5218 | P00005 | | | S299: Other Housekeeping Services | $18,000.00 | 2003 | 2363291 |
| 5219 | P00007 | | | S299: Other Housekeeping Services | $5,374.00 | 2003 | 2385492 |
| 0001 | 1 | | | S299: Other Housekeeping Services | $9,384.00 | 2003 | 2429117 |
| 0010 | | | | S299: Other Housekeeping Services | $740.00 | 2003 | 2434947 |
| 0002 | | | | S299: Other Housekeeping Services | $1,679.00 | 2003 | 2457349 |
| 0011 | | | | S299: Other Housekeeping Services | $810.00 | 2003 | 2463179 |
| 0013 | | | | S299: Other Housekeeping Services | $23,290.00 | 2003 | 2485883 |
| 0005 | | | | S299: Other Housekeeping Services | $1,252.00 | 2003 | 2602983 |
| 0006 | | | | S299: Other Housekeeping Services | $992.00 | 2003 | 2631948 |
| 1614 | P00002 | | | S299: Other Housekeeping Services | $60,848.00 | 2003 | 2799895 |
| 3826 | | | | S299: Other Housekeeping Services | $201,300.00 | 2003 | 2825741 |
| 0009 | | | | S299: Other Housekeeping Services | $8,226.00 | 2003 | 2830094 |
| 0012 | 1 | | | S299: Other Housekeeping Services | ($2,075.00) | 2003 | 2841020 |
| 0012 | | | | S299: Other Housekeeping Services | $12,466.00 | 2003 | 2871187 |
| 0001 | | | | S299: Other Housekeeping Services | $17,655.00 | 2003 | 2996150 |
| 0003 | | | | S299: Other Housekeeping Services | $2,309.00 | 2003 | 3095827 |
| 0007 | | | | S299: Other Housekeeping Services | $529.00 | 2003 | 3170821 |
| 0008 | | | | S299: Other Housekeeping Services | $1,229.00 | 2003 | 3193415 |
| 0048 | 1 | | | S299: Other Housekeeping Services | $9,058.00 | 2005 | 5373208 |
| 9206 | 12 | | | Z299: Maint, Rep/Alter/All Other | ($273,583.00) | 2005 | 5373849 |
| 9434 | | | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 5432446 |
| 0051 | | | | S299: Other Housekeeping Services | $12,850.00 | 2005 | 5443899 |
| 9434 | 18 | | | Z299: Maint, Rep/Alter/All Other | $324,901.00 | 2005 | 5495741 |
| 0048 | | | | S299: Other Housekeeping Services | $11,460.00 | 2005 | 5585401 |
| 0049 | | | | S299: Other Housekeeping Services | $7,378.00 | 2005 | 5654720 |
| 0060 | | | | S299: Other Housekeeping Services | $1,115.00 | 2005 | 5753775 |
| 0044 | | | | S299: Other Housekeeping Services | $1,515.00 | 2005 | 5787735 |
| 0061 | | | | S299: Other Housekeeping Services | $1,342.00 | 2005 | 5825445 |
| 0062 | | | | S299: Other Housekeeping Services | $1,592.00 | 2005 | 5879778 |
| 9409 | 16 | | | Z299: Maint, Rep/Alter/All Other | $117,703.00 | 2005 | 5915037 |
| 0045 | 1 | | | S299: Other Housekeeping Services | $4,495.00 | 2005 | 5929431 |
| 0039 | | | | S299: Other Housekeeping Services | $3,273.00 | 2005 | 6000651 |
| 0045 | | | | S299: Other Housekeeping Services | $6,225.00 | 2005 | 6005696 |
| 0057 | | | | S299: Other Housekeeping Services | $1,276.00 | 2005 | 6078298 |
| 0042 | | | | S299: Other Housekeeping Services | $2,083.00 | 2005 | 6105105 |
| 0008 | 1 | | | S299: Other Housekeeping Services | ($1,229.00) | 2005 | 6141396 |
| 9205 | | | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 6146380 |
| 9582 | 17 | | | Z299: Maint, Rep/Alter/All Other | $4,407.00 | 2005 | 6178417 |
| 9582 | | | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 6233638 |
| 0038 | | | | S299: Other Housekeeping Services | $4,826.00 | 2005 | 6247000 |
| 9205 | 13 | | | Z299: Maint, Rep/Alter/All Other | $61,578.00 | 2005 | 6251542 |
| 0046 | | | | S299: Other Housekeeping Services | $4,051.00 | 2005 | 6282688 |
| 9206 | | | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 6328905 |
| 0046 | 1 | | | S299: Other Housekeeping Services | $9,530.00 | 2005 | 6370281 |
| 0055 | | | | S299: Other Housekeeping Services | $11,242.00 | 2005 | 6404960 |
| 0058 | | | | S299: Other Housekeeping Services | $1,492.00 | 2005 | 6444092 |
| 0047 | | | | S299: Other Housekeeping Services | $1,231.00 | 2005 | 6456681 |
| 9204 | 14 | | | Z299: Maint, Rep/Alter/All Other | $13,307.00 | 2005 | 6456691 |
| 9204 | | | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 6502975 |
| 9285 | 15 | | | Z299: Maint, Rep/Alter/All Other | $2,079.00 | 2005 | 6502984 |
| 0059 | | | | S299: Other Housekeeping Services | $2,260.00 | 2005 | 6518628 |
| 9285 | | | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 6598941 |
| 9409 | | | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 6673673 |
| 0052 | | | | S299: Other Housekeeping Services | $1,196.00 | 2005 | 6998228 |
| 0040 | | | | S299: Other Housekeeping Services | $1,951.00 | 2005 | 7528652 |
| 0041 | | | | S299: Other Housekeeping Services | $2,685.00 | 2005 | 7740001 |
| 0043 | | | | S299: Other Housekeeping Services | $1,231.00 | 2005 | 7763408 |
| 0054 | | | | S299: Other Housekeeping Services | $967.00 | 2005 | 7820640 |
| 0056 | | | | S299: Other Housekeeping Services | $795.00 | 2005 | 7848463 |
| 0050 | 1 | | | S299: Other Housekeeping Services | $1,680.00 | 2005 | 7866847 |
| 0050 | | | | S299: Other Housekeeping Services | $984.00 | 2005 | 7910452 |
| 0053 | | | | S299: Other Housekeeping Services | $1,873.00 | 2005 | 8096184 |
| 0055 | 1 | | | S299: Other Housekeeping Services | $3,747.00 | 2005 | 8159256 |
| 0090 | | | | J062: Maint-Rep Of Lighting Fixtures | $2,327.00 | 2006 | 8211416 |
| 0068 | | | | S299: Other Housekeeping Services | $21,867.00 | 2006 | 8259029 |
| 0093 | | | | Z299: Maint, Rep/Alter/All Other | $831.00 | 2006 | 8288635 |
| 0094 | | | | J062: Maint-Rep Of Lighting Fixtures | $9,425.00 | 2006 | 8368714 |
| 0069 | | | | S299: Other Housekeeping Services | $5,171.00 | 2006 | 8452965 |
| 0092 | | | | J062: Maint-Rep Of Lighting Fixtures | $724.00 | 2006 | 8461042 |
| 0065 | | | | S299: Other Housekeeping Services | $2,734.00 | 2006 | 8556401 |
| 0083 | | | | J062: Maint-Rep Of Lighting Fixtures | $6,116.00 | 2006 | 8570616 |
| 0080 | | | | S299: Other Housekeeping Services | $953.00 | 2006 | 8645201 |
| 0066 | | | | S299: Other Housekeeping Services | $1,015.00 | 2006 | 8649935 |
| 0084 | | | | J062: Maint-Rep Of Lighting Fixtures | $1,518.00 | 2006 | 8663545 |
| 0067 | | | | S299: Other Housekeeping Services | $20,355.00 | 2006 | 8737971 |
| 0077 | | | | S299: Other Housekeeping Services | $3,285.00 | 2006 | 8840735 |
| 0085 | | | | J062: Maint-Rep Of Lighting Fixtures | $2,535.00 | 2006 | 8860263 |
| 0087 | | | | J062: Maint-Rep Of Lighting Fixtures | $4,560.00 | 2006 | 8931733 |
| 0088 | | | | J062: Maint-Rep Of Lighting Fixtures | $24,187.00 | 2006 | 9042317 |
| 0078 | | | | S299: Other Housekeeping Services | $1,994.00 | 2006 | 9097727 |
| 0095 | | | | J062: Maint-Rep Of Lighting Fixtures | $26,118.00 | 2006 | 9203207 |
| 0096 | | | | J062: Maint-Rep Of Lighting Fixtures | $4,524.00 | 2006 | 9298841 |
| 0079 | | | | S299: Other Housekeeping Services | $933.00 | 2006 | 9340733 |
| 0091 | | | | J062: Maint-Rep Of Lighting Fixtures | $4,787.00 | 2006 | 9413726 |
| 0086 | | | | J062: Maint-Rep Of Lighting Fixtures | $4,589.00 | 2006 | 9496274 |
| 0091 | 1 | | | J062: Maint-Rep Of Lighting Fixtures | $0.00 | 2006 | 9664554 |
| 0075 | | | | S299: Other Housekeeping Services | $1,362.00 | 2006 | 9750525 |
| 0088 | 1A | | | J062: Maint-Rep Of Lighting Fixtures | $0.00 | 2006 | 9794361 |
| 0076 | | | | S299: Other Housekeeping Services | $1,433.00 | 2006 | 9853746 |
| 0087 | 1A | | | J062: Maint-Rep Of Lighting Fixtures | $0.00 | 2006 | 9906742 |
| 0089 | 1 | | | J062: Maint-Rep Of Lighting Fixtures | $0.00 | 2006 | 10044740 |
| 0064 | | | | S299: Other Housekeeping Services | $1,501.00 | 2006 | 10052479 |
| 0090 | 1 | | | J062: Maint-Rep Of Lighting Fixtures | ($720.22) | 2006 | 10140556 |
| 0070 | | | | S299: Other Housekeeping Services | $51,563.00 | 2006 | 10287982 |
| 0077 | 1 | | | S299: Other Housekeeping Services | $0.00 | 2006 | 10443616 |
| 0072 | | | | S299: Other Housekeeping Services | $1,455.00 | 2006 | 10473395 |