| 1451 | P00012 | | | S299: Other Housekeeping Services | $58,488.00 | 2001 | 954824 |
| 5936 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1336236 |
| 5939 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1336237 |
| 5936 | P00009 | | | S299: Other Housekeeping Services | ($3,646.00) | 2002 | 1375909 |
| 0023 | | | | S299: Other Housekeeping Services | $17,187.00 | 2002 | 1593774 |
| 0022 | | | | S299: Other Housekeeping Services | $12,353.00 | 2002 | 1813297 |
| 0021 | | | | S299: Other Housekeeping Services | $25,209.00 | 2002 | 1813298 |
| 0020 | | | | S299: Other Housekeeping Services | $1,936.00 | 2002 | 1852925 |
| 0018 | | | | S299: Other Housekeeping Services | $15,600.00 | 2002 | 1872646 |
| 5938 | P00017 | | | S299: Other Housekeeping Services | $7,900.00 | 2002 | 1893742 |
| 5938 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1912986 |
| 0017 | | | | S299: Other Housekeeping Services | $3,600.00 | 2002 | 1912988 |
| 5937 | P00015 | | | S299: Other Housekeeping Services | $11,670.00 | 2002 | 1936207 |
| 0019 | | | | S299: Other Housekeeping Services | $3,871.00 | 2002 | 1955879 |
| 5939 | P00018 | | | S299: Other Housekeeping Services | $32,194.00 | 2002 | 2011669 |
| 0026 | | | | S299: Other Housekeeping Services | $31,770.00 | 2003 | 2377764 |
| 0025 | | | | S299: Other Housekeeping Services | $27,746.00 | 2003 | 2400984 |
| 0025 | 1 | | | S299: Other Housekeeping Services | ($2,697.00) | 2003 | 2420710 |
| 6489 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 2874719 |
| 0029 | | | | S299: Other Housekeeping Services | $28,745.00 | 2003 | 2915129 |
| 0028 | | | | S299: Other Housekeeping Services | $28,745.00 | 2003 | 2964366 |
| 0027 | | | | S299: Other Housekeeping Services | $17,075.00 | 2003 | 2995309 |
| 0024 | | | | S299: Other Housekeeping Services | $29,745.00 | 2003 | 3107777 |
| 0024 | 1 | | | S299: Other Housekeeping Services | ($8,123.00) | 2003 | 3136262 |
| 6489 | P00022 | | | S299: Other Housekeeping Services | $32,194.00 | 2003 | 3158814 |