| 7922 | P00037 | | | S299: Other Housekeeping Services | $12,691.00 | 2003 | 2527478 |
| 2212 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 2534697 |
| 0044 | 2 | | | S299: Other Housekeeping Services | ($171.00) | 2003 | 2561147 |
| 3169 | P00028 | | | S299: Other Housekeeping Services | $3,361.00 | 2003 | 2568999 |
| 7921 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 2587949 |
| 0044 | | | | S299: Other Housekeeping Services | $290,382.00 | 2003 | 2593289 |
| 5809 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 2624449 |
| 4424 | P00030 | | | S299: Other Housekeeping Services | $5,212.00 | 2003 | 2639885 |
| 0050 | 1 | | | S299: Other Housekeeping Services | ($42,446.00) | 2003 | 2643678 |
| 0050 | | | | S299: Other Housekeeping Services | $289,391.00 | 2003 | 2675656 |
| 0042 | 1 | | | S299: Other Housekeeping Services | ($117,821.00) | 2003 | 2681914 |
| 0042 | 2 | | | S299: Other Housekeeping Services | ($6,727.00) | 2003 | 2709398 |
| 0044 | 1 | | | S299: Other Housekeeping Services | ($154,422.00) | 2003 | 2709402 |
| 0042 | | | | S299: Other Housekeeping Services | $290,382.00 | 2003 | 2738091 |
| 0011 | 5 | | | S299: Other Housekeeping Services | ($3.00) | 2003 | 2739653 |
| 0055 | 1 | | | S299: Other Housekeeping Services | ($4,553.00) | 2003 | 2755362 |
| 0046 | | | | S299: Other Housekeeping Services | $243.00 | 2003 | 2767067 |
| 0051 | 1 | | | S299: Other Housekeeping Services | ($80,686.00) | 2003 | 2782138 |
| 0047 | | | | S299: Other Housekeeping Services | $1,288.00 | 2003 | 2792263 |
| 0052 | | | | S299: Other Housekeeping Services | $953.00 | 2003 | 2813329 |
| 0027 | 3 | | | S299: Other Housekeeping Services | ($16.00) | 2003 | 2824587 |
| 7921 | P00036 | | | S299: Other Housekeeping Services | $45,000.00 | 2003 | 2837283 |
| 0053 | | | | S299: Other Housekeeping Services | $299,509.00 | 2003 | 2843947 |
| 0030 | 6 | | | S299: Other Housekeeping Services | ($159.00) | 2003 | 2851646 |
| 0053 | 2 | | | S299: Other Housekeeping Services | ($54,887.00) | 2003 | 2867649 |
| 0055 | | | | S299: Other Housekeeping Services | $9,047.00 | 2003 | 2867672 |
| 7922 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 2870171 |
| 0048 | 1 | | | S299: Other Housekeeping Services | ($92,340.00) | 2003 | 2906379 |
| 0041 | 4 | | | S299: Other Housekeeping Services | ($133.00) | 2003 | 2910188 |
| 0031 | 1 | | | S299: Other Housekeeping Services | ($1,690.00) | 2003 | 2916743 |
| 0037 | 3 | | | S299: Other Housekeeping Services | ($54.00) | 2003 | 2932731 |
| 0023 | 1 | | | S299: Other Housekeeping Services | ($231.00) | 2003 | 2936009 |
| 0033 | 2 | | | S299: Other Housekeeping Services | ($243,495.00) | 2003 | 2938966 |
| 0060 | | | | S299: Other Housekeeping Services | $295,497.00 | 2003 | 2961094 |
| 0056 | | | | S299: Other Housekeeping Services | $293,318.00 | 2003 | 2961096 |
| 8329 | P00023 | | | S299: Other Housekeeping Services | $208,229.00 | 2003 | 2966667 |
| 9033 | P00040 | | | S299: Other Housekeeping Services | $45,000.00 | 2003 | 2986240 |
| 0030 | 4 | | | S299: Other Housekeeping Services | ($1,489.00) | 2003 | 2993722 |
| 5809 | P00025 | | | S299: Other Housekeeping Services | $10,141.00 | 2003 | 2996040 |
| 0037 | | | | S299: Other Housekeeping Services | $302,477.00 | 2003 | 3024143 |
| 0030 | 5 | | | S299: Other Housekeeping Services | $14,130.00 | 2003 | 3024146 |
| 0063 | | | | S299: Other Housekeeping Services | $257.00 | 2003 | 3045936 |
| 0033 | 3 | | | S299: Other Housekeeping Services | ($515.00) | 2003 | 3058523 |
| 0057 | | | | S299: Other Housekeeping Services | $19,847.00 | 2003 | 3066894 |
| 8327 | P00020 | | | S299: Other Housekeeping Services | $1,604,902.00 | 2003 | 3081735 |
| 0043 | | | | S299: Other Housekeeping Services | $993.00 | 2003 | 3112049 |
| 8328 | P00022 | | | S299: Other Housekeeping Services | $42,500.00 | 2003 | 3114659 |
| 0033 | 1 | | | S299: Other Housekeeping Services | ($2,861.00) | 2003 | 3114661 |
| 0054 | | | | S299: Other Housekeeping Services | $14,288.00 | 2003 | 3127477 |
| 0037 | 1 | | | S299: Other Housekeeping Services | ($15,203.00) | 2003 | 3137510 |
| 0038 | | | | S299: Other Housekeeping Services | $843.00 | 2003 | 3137511 |
| 0002 | 7 | | | S299: Other Housekeeping Services | ($95.00) | 2003 | 3151822 |
| 0051 | | | | S299: Other Housekeeping Services | $307,745.00 | 2003 | 3156623 |
| 0051 | 2 | | | S299: Other Housekeeping Services | ($55.00) | 2003 | 3197190 |
| 9033 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 3197191 |
| 0061 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($9,106.00) | 2004 | 3675813 |
| 1603 | P00041 | | | Z161: Maint-Rep-Alt/Family Housing | $47,000.00 | 2004 | 3769608 |
| 0048 | 3 | | | Z161: Maint-Rep-Alt/Family Housing | ($18.00) | 2004 | 4221650 |
| 0057 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($11,559.00) | 2004 | 4319882 |
| 0060 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($187,324.00) | 2004 | 4412124 |
| 0060 | 2 | | | Z161: Maint-Rep-Alt/Family Housing | ($13,242.00) | 2004 | 4512539 |
| 0006 | 6 | | | S299: Other Housekeeping Services | ($99.00) | 2005 | 7088428 |
| FB00 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($6,752.00) | 2006 | 8230464 |
| 0006 | 7 | | | S299: Other Housekeeping Services | ($1,906.00) | 2006 | 9744367 |
| 0013 | 3 | | | S299: Other Housekeeping Services | ($97.00) | 2006 | 11102674 |
| FB00 | | | | Z161: Maint-Rep-Alt/Family Housing | $0.00 | 2006 | 11368106 |
