| 5933 | P00001 | | | S299: Other Housekeeping Services | $5,269.00 | 2002 | 1681113 |
| 5933 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1703201 |
| 6277 | P00004 | | | S299: Other Housekeeping Services | $5,309.00 | 2003 | 2129534 |
| 6277 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 2180128 |
| 0002 | | | | S299: Other Housekeeping Services | $260.00 | 2003 | 2451855 |
| 1896 | P00007 | | | S299: Other Housekeeping Services | $300.00 | 2004 | 3535458 |
| 0553 | P00006 | | | Z299: Maint, Rep/Alter/All Other | ($5,309.00) | 2004 | 3578475 |
| 0006 | | | | S299: Other Housekeeping Services | $1,843.00 | 2004 | 4082364 |
| 0005 | | | | S299: Other Housekeeping Services | $2,476.00 | 2004 | 4119360 |
| 0004 | | | | S299: Other Housekeeping Services | $546.00 | 2004 | 4200437 |
| 0003 | | | | S299: Other Housekeeping Services | $286.00 | 2004 | 4245948 |
| 9226 | 10 | | | Z299: Maint, Rep/Alter/All Other | $5,691.00 | 2005 | 7447250 |
| 9226 | | | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 7490208 |
| 0007 | | | | Z299: Maint, Rep/Alter/All Other | $10,128.00 | 2005 | 7561004 |
| FB00 | | | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2006 | 9265189 |
| FB00 | 13 | | | Z299: Maint, Rep/Alter/All Other | $5,691.00 | 2006 | 9472013 |