| 0011 | | | | S299: Other Housekeeping Services | $338,705.00 | 2002 | 1244480 |
| 0028 | | | | S299: Other Housekeeping Services | $2,594.00 | 2002 | 1244498 |
| 0011 | 4 | | | S299: Other Housekeeping Services | ($185,575.00) | 2002 | 1264875 |
| 0017 | 1 | | | S299: Other Housekeeping Services | ($140,928.00) | 2002 | 1264876 |
| 0029 | | | | S299: Other Housekeeping Services | $73.00 | 2002 | 1281259 |
| 0025 | | | | S299: Other Housekeeping Services | $375,363.00 | 2002 | 1306327 |
| 0020 | | | | S299: Other Housekeeping Services | $705.00 | 2002 | 1320841 |
| 0021 | | | | S299: Other Housekeeping Services | $1,082.00 | 2002 | 1339487 |
| 0026 | | | | S299: Other Housekeeping Services | $111.00 | 2002 | 1345362 |
| 0003 | 2 | | | S299: Other Housekeeping Services | ($608.00) | 2002 | 1361811 |
| 0003 | | | | S299: Other Housekeeping Services | $608.00 | 2002 | 1384219 |
| 1653 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1388074 |
| 0024 | | | | S299: Other Housekeeping Services | $608.00 | 2002 | 1403593 |
| 0004 | | | | S299: Other Housekeeping Services | $1,862.00 | 2002 | 1403597 |
| 0030 | 1 | | | S299: Other Housekeeping Services | ($206,472.00) | 2002 | 1421607 |
| 1653 | P00011 | | | S299: Other Housekeeping Services | $178,145.00 | 2002 | 1428188 |
| 0030 | | | | S299: Other Housekeeping Services | $419,531.00 | 2002 | 1447467 |
| 0030 | 2 | | | S299: Other Housekeeping Services | ($546.00) | 2002 | 1459955 |
| 0027 | | | | S299: Other Housekeeping Services | $428,683.00 | 2002 | 1459973 |
| 0004 | 2 | | | S299: Other Housekeeping Services | ($1,216.00) | 2002 | 1481982 |
| 0014 | 1 | | | S299: Other Housekeeping Services | ($107.00) | 2002 | 1488816 |
| 5362 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1499875 |
| 0015 | 1 | | | S299: Other Housekeeping Services | ($219,072.00) | 2002 | 1504049 |
| 0015 | | | | S299: Other Housekeeping Services | $338,705.00 | 2002 | 1525225 |
| 0005 | 4 | | | S299: Other Housekeeping Services | ($474.00) | 2002 | 1532385 |
| 7535 | P00003 | | | S299: Other Housekeeping Services | $1,830,120.00 | 2002 | 1538603 |
| 0006 | 5 | | | S299: Other Housekeeping Services | ($161,064.00) | 2002 | 1538604 |
| 0008 | | | | S299: Other Housekeeping Services | $1,246.00 | 2002 | 1559380 |
| 0001 | | | | S299: Other Housekeeping Services | $1,269.00 | 2002 | 1573360 |
| 0022 | | | | S299: Other Housekeeping Services | $338,705.00 | 2002 | 1582972 |
| 1877 | P00019 | | | S299: Other Housekeeping Services | $35,000.00 | 2002 | 1582976 |
| 0031 | | | | S299: Other Housekeeping Services | $1,690.00 | 2002 | 1611188 |
| 0017 | | | | S299: Other Housekeeping Services | $338,705.00 | 2002 | 1611208 |
| 0012 | | | | S299: Other Housekeeping Services | $685.00 | 2002 | 1620940 |
| 0032 | | | | S299: Other Housekeeping Services | $710.00 | 2002 | 1627566 |
| 0024 | 1 | | | S299: Other Housekeeping Services | ($608.00) | 2002 | 1647061 |
| 0033 | | | | S299: Other Housekeeping Services | $351,177.00 | 2002 | 1647075 |
| 0013 | | | | S299: Other Housekeeping Services | $338,705.00 | 2002 | 1663590 |
| 0009 | | | | S299: Other Housekeeping Services | $685.00 | 2002 | 1666064 |
| 7536 | P00004 | | | S299: Other Housekeeping Services | $12,694.00 | 2002 | 1681140 |
| 0025 | 1 | | | S299: Other Housekeeping Services | ($138,739.00) | 2002 | 1686313 |
| 7536 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1703225 |
| 7535 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1706118 |
| 7721 | P00018 | | | S299: Other Housekeeping Services | $121,282.00 | 2002 | 1720481 |
| 0034 | | | | S299: Other Housekeeping Services | $542.00 | 2002 | 1720484 |
| 7721 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1740201 |
| 0018 | | | | S299: Other Housekeeping Services | $41,261.00 | 2002 | 1745875 |
| 8328 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1761529 |
| 0019 | 1 | | | S299: Other Housekeeping Services | ($1,521.00) | 2002 | 1779102 |
| 3695 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1781337 |
| 0001 | 3 | | | S299: Other Housekeeping Services | ($1,269.00) | 2002 | 1800266 |
| 0010 | | | | S299: Other Housekeeping Services | $338,705.00 | 2002 | 1825272 |
| 0005 | | | | S299: Other Housekeeping Services | $474.00 | 2002 | 1825312 |
| 0013 | 2 | | | S299: Other Housekeeping Services | ($174,257.00) | 2002 | 1830603 |
| 3695 | P00016 | | | S299: Other Housekeeping Services | $5,095.00 | 2002 | 1845629 |
| 2630 | P00013 | | | S299: Other Housekeeping Services | $40,000.00 | 2002 | 1859183 |
| 0006 | | | | S299: Other Housekeeping Services | $338,200.00 | 2002 | 1861388 |
| 3696 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1866338 |
| 0016 | 1 | | | S299: Other Housekeeping Services | ($999.00) | 2002 | 1885259 |
| 3696 | P00017 | | | S299: Other Housekeeping Services | $40,968.00 | 2002 | 1898693 |
| 0035 | | | | S299: Other Housekeeping Services | $17,010.00 | 2002 | 1898752 |
| 0014 | | | | S299: Other Housekeeping Services | $2,463.00 | 2002 | 1900848 |
| 0036 | | | | S299: Other Housekeeping Services | $161.00 | 2002 | 1924650 |
| 0002 | | | | S299: Other Housekeeping Services | $275,914.00 | 2002 | 1944454 |
| 0713 | P00010 | | | S299: Other Housekeeping Services | $35,000.00 | 2002 | 1944513 |
| 0019 | | | | S299: Other Housekeeping Services | $2,249.00 | 2002 | 1944514 |
| 0016 | | | | S299: Other Housekeeping Services | $1,057.00 | 2002 | 1964239 |
| 0002 | 5 | | | S299: Other Housekeeping Services | ($97,777.00) | 2002 | 1980403 |
| 0022 | 1 | | | S299: Other Housekeeping Services | ($42,540.00) | 2002 | 1980404 |
| 0027 | 1 | | | S299: Other Housekeeping Services | ($126,939.00) | 2002 | 1980424 |
| 0023 | | | | S299: Other Housekeeping Services | $1,052.00 | 2002 | 2000712 |
| 0002 | 1 | | | S299: Other Housekeeping Services | $32,189.00 | 2002 | 2016879 |
| 0010 | 4 | | | S299: Other Housekeeping Services | ($192,143.00) | 2002 | 2016881 |
| 0048 | | | | S299: Other Housekeeping Services | $291,509.00 | 2003 | 2079937 |
| 0048 | 2 | | | S299: Other Housekeeping Services | ($4,665.00) | 2003 | 2110076 |
| 0041 | | | | S299: Other Housekeeping Services | $321,436.00 | 2003 | 2123804 |
| 0045 | | | | S299: Other Housekeeping Services | $290,382.00 | 2003 | 2138293 |
| 0045 | 1 | | | S299: Other Housekeeping Services | ($65,898.00) | 2003 | 2169523 |
| 0051 | 3 | | | S299: Other Housekeeping Services | ($346.00) | 2003 | 2191207 |
| 0010 | 5 | | | S299: Other Housekeeping Services | ($8.00) | 2003 | 2201020 |
| 0064 | | | | S299: Other Housekeeping Services | $1,571.00 | 2003 | 2216797 |
| 0061 | | | | S299: Other Housekeeping Services | $17,862.00 | 2003 | 2216807 |
| 0062 | | | | S299: Other Housekeeping Services | $125.00 | 2003 | 2245426 |
| 2023 | P00027 | | | S299: Other Housekeeping Services | $142,697.00 | 2003 | 2257959 |
| 0049 | | | | S299: Other Housekeeping Services | $1,464.00 | 2003 | 2277778 |
| 0058 | | | | S299: Other Housekeeping Services | $2,486.00 | 2003 | 2307413 |
| 0059 | | | | S299: Other Housekeeping Services | $305.00 | 2003 | 2348169 |
| 0045 | 3 | | | S299: Other Housekeeping Services | ($307.00) | 2003 | 2348179 |
| 0056 | 1 | | | S299: Other Housekeeping Services | ($111,455.00) | 2003 | 2372190 |
| 2212 | P00024 | | | S299: Other Housekeeping Services | $68,008.00 | 2003 | 2375934 |
| 0041 | 1 | | | S299: Other Housekeeping Services | ($114,492.00) | 2003 | 2404650 |
| 0015 | 2 | | | S299: Other Housekeeping Services | ($210.00) | 2003 | 2404665 |
| 0041 | 2 | | | S299: Other Housekeeping Services | ($243.00) | 2003 | 2421376 |
| 0030 | 3 | | | S299: Other Housekeeping Services | ($1,047.00) | 2003 | 2423395 |
| 0039 | | | | S299: Other Housekeeping Services | $1,282.00 | 2003 | 2451804 |
| 0027 | 2 | | | S299: Other Housekeeping Services | $5,426.00 | 2003 | 2451811 |
| 4424 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 2474605 |
| 0040 | | | | S299: Other Housekeeping Services | $3,468.00 | 2003 | 2480333 |
| 5734 | P00029 | | | S299: Other Housekeeping Services | $45,000.00 | 2003 | 2506379 |
| 0022 | 2 | | | S299: Other Housekeeping Services | ($719.00) | 2003 | 2506380 |
