| 3856 | | | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2126420 |
| 3857 | P00008 | | | S201: Custodial Janitorial Services | ($2,538.00) | 2003 | 2183064 |
| 7630 | P00014 | | | S201: Custodial Janitorial Services | ($5,686.00) | 2003 | 2195167 |
| 7631 | P00015 | | | S201: Custodial Janitorial Services | $8,016.00 | 2003 | 2221069 |
| 7630 | | | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2221090 |
| 7631 | | | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2252155 |
| 3858 | | | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2281094 |
| 7632 | | | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2308028 |
| 7632 | P00016 | | | S201: Custodial Janitorial Services | $36,776.00 | 2003 | 2331020 |
| 7633 | P00017 | | | S201: Custodial Janitorial Services | $3,500.00 | 2003 | 2370891 |
| 0001 | 1 | | | S201: Custodial Janitorial Services | $7,730.00 | 2003 | 2407376 |
| 0001 | | | | S201: Custodial Janitorial Services | $5,000.00 | 2003 | 2429054 |
| 7633 | | | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2444755 |
| 3858 | P00009 | | | S201: Custodial Janitorial Services | $4,446.00 | 2003 | 2470449 |
| 4292 | | | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2517079 |
| 4292 | P00010 | | | S201: Custodial Janitorial Services | $13,618.00 | 2003 | 2529228 |
| 4293 | P00011 | | | S201: Custodial Janitorial Services | $39,926.00 | 2003 | 2563384 |
| 0002 | | | | S201: Custodial Janitorial Services | $10,000.00 | 2003 | 2601550 |
| 0002 | 2 | | | S201: Custodial Janitorial Services | ($2,650.00) | 2003 | 2621424 |
| 0003 | | | | S201: Custodial Janitorial Services | $3,000.00 | 2003 | 2658036 |
| 4294 | P00012 | | | S201: Custodial Janitorial Services | ($2,708.00) | 2003 | 2674332 |
| 4294 | | | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2706334 |
| 5628 | P00002 | | | S201: Custodial Janitorial Services | $188.00 | 2003 | 2742878 |
| 0004 | | | | S201: Custodial Janitorial Services | $3,000.00 | 2003 | 2761816 |
| 3855 | P00006 | | | S201: Custodial Janitorial Services | ($179,819.00) | 2003 | 2797534 |
| 3855 | | | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2828116 |
| 3856 | P00007 | | | S201: Custodial Janitorial Services | ($3,094.00) | 2003 | 2856540 |
| 5629 | P00003 | | | S201: Custodial Janitorial Services | $130,965.00 | 2003 | 2885426 |
| 5630 | P00004 | | | S201: Custodial Janitorial Services | ($4,230.00) | 2003 | 2918836 |
| 5631 | P00005 | | | S201: Custodial Janitorial Services | ($630.00) | 2003 | 2941730 |
| 7279 | | | | S201: Custodial Janitorial Services | $4,299,799.00 | 2003 | 2971609 |
| 0825 | P00026 | | | Y111: Construction Of Office Buildings | ($1,530.00) | 2004 | 3346581 |
| 0009 | | | | Y111: Construction Of Office Buildings | $15,000.00 | 2004 | 3357046 |
| 1818 | P00037 | | | Y111: Construction Of Office Buildings | $70.00 | 2004 | 3366107 |
| 0895 | P00028 | | | Y111: Construction Of Office Buildings | ($19,444.00) | 2004 | 3490614 |
| 1051 | P00030 | | | Y111: Construction Of Office Buildings | ($2,939.00) | 2004 | 3490617 |
| 1729 | P00036 | | | Y111: Construction Of Office Buildings | ($241,963.00) | 2004 | 3569028 |
| 1066 | P00031 | | | Y111: Construction Of Office Buildings | $1.00 | 2004 | 3587106 |
| 1071 | P00032 | | | Y111: Construction Of Office Buildings | ($648.00) | 2004 | 3684951 |
| 4175 | P00039 | | | Y111: Construction Of Office Buildings | ($3,383.00) | 2004 | 3796770 |
| 0006 | | | | Y111: Construction Of Office Buildings | $391.00 | 2004 | 3819541 |
| 0005 | | | | Y111: Construction Of Office Buildings | $0.00 | 2004 | 3838273 |
| 0806 | P00025 | | | Y111: Construction Of Office Buildings | $7,243.00 | 2004 | 3917777 |
| 4189 | 5 | | | Y111: Construction Of Office Buildings | $9,500.00 | 2004 | 3940453 |
| 1391 | P00033 | | | Y111: Construction Of Office Buildings | $4,460,521.00 | 2004 | 4110525 |
| 1444 | P00003 | | | Y111: Construction Of Office Buildings | $4,307,050.00 | 2004 | 4293599 |
| 0824 | P00027 | | | Y111: Construction Of Office Buildings | ($25.00) | 2004 | 4341760 |
| 1485 | | | | Y111: Construction Of Office Buildings | $0.00 | 2004 | 4388106 |
| 1666 | P00035 | | | Y111: Construction Of Office Buildings | ($128,211.00) | 2004 | 4395216 |
| 0005 | 1 | | | Y111: Construction Of Office Buildings | ($1,237.00) | 2004 | 4491766 |
| 0963 | | | | Y111: Construction Of Office Buildings | $20,000.00 | 2004 | 4535213 |
| 0970 | | | | Y111: Construction Of Office Buildings | $20,000.00 | 2004 | 4597231 |
| 0005 | 1 1 | | | Y111: Construction Of Office Buildings | ($1,237.00) | 2004 | 4664413 |
| 0976 | | | | Y111: Construction Of Office Buildings | $20,000.00 | 2004 | 4723915 |
| 0954 | P00029 | | | Y111: Construction Of Office Buildings | ($987.00) | 2004 | 4979952 |
| 0009 | 1 | | | Y111: Construction Of Office Buildings | ($10,976.00) | 2004 | 4997291 |
| 1485 | P00034 | | | Y111: Construction Of Office Buildings | $7,344.00 | 2004 | 5061234 |
| 0008 | | | | Y111: Construction Of Office Buildings | $10,000.00 | 2004 | 5088012 |
| 1729 | | | | Y111: Construction Of Office Buildings | $0.00 | 2004 | 5127932 |
| 1828 | P00038 | | | Y111: Construction Of Office Buildings | $1.00 | 2004 | 5140711 |
| 0011 | 1 | | | S201: Custodial Janitorial Services | ($2,777.00) | 2005 | 5272258 |
| 9035 | 49 | | | S201: Custodial Janitorial Services | $2,269,544.00 | 2005 | 5300138 |
| 9035 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 5370695 |
| 9258 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 5439665 |
| 9258 | 50 | | | S201: Custodial Janitorial Services | ($7,959.00) | 2005 | 5506483 |
| 9327 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 5582165 |
| 9327 | 51 | | | S201: Custodial Janitorial Services | ($1,723.00) | 2005 | 5651276 |
| 9416 | 46 | | | S201: Custodial Janitorial Services | $2,384.00 | 2005 | 5735833 |
| 9416 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 5809762 |
| 9871 | 54 | | | S201: Custodial Janitorial Services | ($4,514.00) | 2005 | 5859695 |
| 9871 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 5969520 |
| 9168 | 57 | | | S201: Custodial Janitorial Services | ($24,783.00) | 2005 | 6042016 |
| 9169 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 6076166 |
| 9169 | 56 | | | S201: Custodial Janitorial Services | ($14,851.00) | 2005 | 6185151 |
| 9266 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 6249365 |
| 9266 | 61 | | | S201: Custodial Janitorial Services | ($548.00) | 2005 | 6286276 |
| 9389 | 58 | | | S201: Custodial Janitorial Services | $60,311.00 | 2005 | 6379526 |
| 9646 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 6511039 |
| 9610 | 52 | | | S201: Custodial Janitorial Services | ($7,318.00) | 2005 | 6753427 |
| 0011 | | | | S201: Custodial Janitorial Services | $10,000.00 | 2005 | 6823138 |
| 9204 | 60 | | | S201: Custodial Janitorial Services | ($9,135.00) | 2005 | 6854997 |
| 9204 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 6952029 |
| 0012 | | | | S201: Custodial Janitorial Services | $10,000.00 | 2005 | 6995595 |
| 9810 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7018270 |
| 9810 | 45 | | | S201: Custodial Janitorial Services | ($11,832.00) | 2005 | 7076774 |
| 9994 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7182167 |
| 9389 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7239149 |
| 9530 | 59 | | | S201: Custodial Janitorial Services | ($2,084.00) | 2005 | 7281721 |
| 9530 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7350484 |
| 9646 | 62 | | | S201: Custodial Janitorial Services | ($6,596.00) | 2005 | 7353427 |
| 9726 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7448166 |
| 9994 | 55 | | | S201: Custodial Janitorial Services | ($1,414.00) | 2005 | 7456099 |
| 9726 | 43 | | | S201: Custodial Janitorial Services | $8,695.00 | 2005 | 7515632 |
| 9610 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7529175 |
| 9740 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7611496 |
| 9740 | 53 | | | S201: Custodial Janitorial Services | ($52,528.00) | 2005 | 7677666 |
| 0013 | | | | S201: Custodial Janitorial Services | $15,000.00 | 2005 | 7695382 |
| 0014 | | | | S201: Custodial Janitorial Services | $10,000.00 | 2005 | 7762467 |
| 9168 | | | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7838236 |
| 0010 | 1 | | | S216: Facilities Operations Support Svcs | ($20,275.00) | 2005 | 7960904 |