| 0010 | 1 | | | S299: Other Housekeeping Services | ($159.00) | 2002 | 1575893 |
| 3895 | P00009 | | | S299: Other Housekeeping Services | $22,100.00 | 2002 | 1599736 |
| 3895 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1653825 |
| 4386 | P00008 | | | S299: Other Housekeeping Services | ($250.00) | 2002 | 1693499 |
| 0013 | 1 | | | S299: Other Housekeeping Services | ($200.00) | 2002 | 1712810 |
| 0014 | | | | S299: Other Housekeeping Services | $3,000.00 | 2002 | 1754379 |
| 0015 | | | | S299: Other Housekeeping Services | $7,140.00 | 2002 | 1792086 |
| 0016 | | | | S299: Other Housekeeping Services | $8,440.00 | 2003 | 2880437 |
| 0015 | 1 | | | S299: Other Housekeeping Services | ($440.00) | 2003 | 2902938 |
| 0014 | 1 | | | S299: Other Housekeeping Services | ($124.00) | 2003 | 2924576 |
| 8690 | P00010 | | | S299: Other Housekeeping Services | ($173.00) | 2003 | 3043324 |
| 8690 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 3069483 |
| 0017 | | | | S299: Other Housekeeping Services | $3,847.00 | 2003 | 3113440 |
| 0016 | 1 | | | S299: Other Housekeeping Services | ($440.00) | 2004 | 4023348 |
| 0017 | 1 | | | S299: Other Housekeeping Services | ($1,616.00) | 2004 | 4312269 |
