| 9771 | | | | Z161: Maint-Rep-Alt/Family Housing | $0.00 | 2003 | 3078627 |
| 0041 | 2 | | | Z161: Maint-Rep-Alt/Family Housing | ($315.00) | 2004 | 3265511 |
| 0074 | | | | Z161: Maint-Rep-Alt/Family Housing | $73,501.00 | 2004 | 3265746 |
| 0008 | | | | S119: Other Utilities | $4,784.00 | 2004 | 3277752 |
| 0030 | 3 | | | Z161: Maint-Rep-Alt/Family Housing | ($226.00) | 2004 | 3313447 |
| 0041 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($187.00) | 2004 | 3313450 |
| 0018 | | | | S119: Other Utilities | $12,639.00 | 2004 | 3313973 |
| 0032 | | | | S208: Landscaping/Groundskeeping Services | $29,013.00 | 2004 | 3329908 |
| 0007 | 2 | | | Z161: Maint-Rep-Alt/Family Housing | ($348.00) | 2004 | 3367891 |
| 0030 | 4 | | | Z161: Maint-Rep-Alt/Family Housing | ($400.00) | 2004 | 3371399 |
| 0032 | 1 | | | S208: Landscaping/Groundskeeping Services | $4,458.00 | 2004 | 3371400 |
| 0048 | 1 | | | S119: Other Utilities | ($6,128.00) | 2004 | 3408174 |
| 0033 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | $2,786.00 | 2004 | 3418419 |
| 0071 | | | | Z161: Maint-Rep-Alt/Family Housing | $30,508.00 | 2004 | 3419990 |
| 0036 | 2 | | | Z161: Maint-Rep-Alt/Family Housing | $445.00 | 2004 | 3433451 |
| 0035 | | | | S119: Other Utilities | $60,409.00 | 2004 | 3463102 |
| 0052 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($1,192.00) | 2004 | 3467305 |
| 0055 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($122.00) | 2004 | 3467310 |
| 0036 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | $1,233.00 | 2004 | 3528710 |
| 0052 | | | | Z161: Maint-Rep-Alt/Family Housing | $39,758.00 | 2004 | 3528715 |
| 0076 | | | | Z161: Maint-Rep-Alt/Family Housing | $57,978.00 | 2004 | 3528961 |
| 0056 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($2,686.00) | 2004 | 3528967 |
| 0002 | 2 | | | S208: Landscaping/Groundskeeping Services | ($10,980.00) | 2004 | 3560373 |
| 0055 | 2 | | | Z161: Maint-Rep-Alt/Family Housing | $887.00 | 2004 | 3563637 |
| 0077 | | | | Z161: Maint-Rep-Alt/Family Housing | $26,634.00 | 2004 | 3575930 |
| 0018 | 1 | | | S119: Other Utilities | ($213.00) | 2004 | 3598543 |
| 0078 | | | | Z161: Maint-Rep-Alt/Family Housing | $9,679.00 | 2004 | 3599901 |
| 0009 | 1 | | | S208: Landscaping/Groundskeeping Services | ($8,506.00) | 2004 | 3601828 |
| 0019 | | | | S119: Other Utilities | $2,079.00 | 2004 | 3640775 |
| 0035 | 2 | | | S119: Other Utilities | $480.00 | 2004 | 3643308 |
| 0009 | | | | S208: Landscaping/Groundskeeping Services | $39,316.00 | 2004 | 3653045 |
| 0029 | | | | S119: Other Utilities | $15,342.00 | 2004 | 3690540 |
| 0061 | | | | Z161: Maint-Rep-Alt/Family Housing | $352,363.00 | 2004 | 3691231 |
| 0030 | 2 | | | Z161: Maint-Rep-Alt/Family Housing | $2,010.00 | 2004 | 3706942 |
| 0036 | | | | S119: Other Utilities | $73,585.00 | 2004 | 3708692 |
| 0048 | | | | S119: Other Utilities | $24,826.00 | 2004 | 3756031 |
| 0029 | 2 | | | Z161: Maint-Rep-Alt/Family Housing | $265.00 | 2004 | 3756034 |
| 0798 | P00005 | | | S201: Custodial Janitorial Services | ($38,669.00) | 2004 | 3773414 |
| 0013 | | | | S119: Other Utilities | $1,563.00 | 2004 | 3789119 |
| 0007 | | | | S119: Other Utilities | $4,830.00 | 2004 | 3798713 |
| 0024 | 2 | | | Z161: Maint-Rep-Alt/Family Housing | $8,420.00 | 2004 | 3798736 |
| 0878 | P00008 | | | Z161: Maint-Rep-Alt/Family Housing | ($1,526,640.00) | 2004 | 3813196 |
| 0015 | 2 | | | S119: Other Utilities | ($2,610.00) | 2004 | 3830586 |
| 0040 | 2 | | | Z161: Maint-Rep-Alt/Family Housing | ($207.00) | 2004 | 3834181 |
| 0041 | 4 | | | Z161: Maint-Rep-Alt/Family Housing | $1,206.00 | 2004 | 3834409 |
| 0026 | | | | S119: Other Utilities | $31,841.00 | 2004 | 3848045 |
| 0025 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($810.00) | 2004 | 3891106 |
| 0026 | 1 | | | S119: Other Utilities | ($16,059.00) | 2004 | 3891107 |
| 0041 | 3 | | | Z161: Maint-Rep-Alt/Family Housing | $2,584.00 | 2004 | 3910222 |
| 0057 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($3,181.00) | 2004 | 3910223 |
| 0062 | | | | Z161: Maint-Rep-Alt/Family Housing | $68,176.00 | 2004 | 3910236 |
| 0058 | | | | Z161: Maint-Rep-Alt/Family Housing | $49,227.00 | 2004 | 3930792 |
| 0062 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($633.00) | 2004 | 3930802 |
| 0010 | | | | S119: Other Utilities | $2,340.00 | 2004 | 3931121 |
| 0005 | 1 | | | S119: Other Utilities | $389.00 | 2004 | 3942045 |
| 0015 | 4 | | | Z161: Maint-Rep-Alt/Family Housing | $62.00 | 2004 | 4004099 |
| 0069 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($2,096.00) | 2004 | 4004366 |
| 0028 | 3 | | | Z161: Maint-Rep-Alt/Family Housing | $1,154.00 | 2004 | 4004370 |
| 0051 | 2 | | | Z161: Maint-Rep-Alt/Family Housing | ($1,947.00) | 2004 | 4004371 |
| 0030 | 5 | | | Z161: Maint-Rep-Alt/Family Housing | ($837.00) | 2004 | 4004379 |
| 0017 | | | | S119: Other Utilities | $13,366.00 | 2004 | 4033916 |
| 0015 | | | | S119: Other Utilities | $48,133.00 | 2004 | 4033924 |
| 0030 | 1 | | | S119: Other Utilities | ($119.00) | 2004 | 4033950 |
| 1460 | | | | Z161: Maint-Rep-Alt/Family Housing | $0.00 | 2004 | 4035642 |
| 0047 | 2 | | | Z161: Maint-Rep-Alt/Family Housing | $538.00 | 2004 | 4051939 |
| 0006 | | | | S119: Other Utilities | $4,023.00 | 2004 | 4074540 |
| 0016 | | | | S119: Other Utilities | $3,769.00 | 2004 | 4074591 |
| 0017 | 1 | | | S119: Other Utilities | ($281.00) | 2004 | 4091215 |
| 0030 | | | | S119: Other Utilities | $44,806.00 | 2004 | 4091217 |
| 0047 | | | | Z161: Maint-Rep-Alt/Family Housing | $23,614.00 | 2004 | 4092028 |
| 0057 | | | | Z161: Maint-Rep-Alt/Family Housing | $122,860.00 | 2004 | 4093038 |
| 0072 | | | | Z161: Maint-Rep-Alt/Family Housing | $22,964.00 | 2004 | 4138135 |
| 0005 | | | | S119: Other Utilities | $9,228.00 | 2004 | 4152450 |
| 0022 | | | | S119: Other Utilities | $14,595.00 | 2004 | 4152470 |
| 0051 | | | | Z161: Maint-Rep-Alt/Family Housing | $32,650.00 | 2004 | 4154626 |
| 0021 | 1 | | | S119: Other Utilities | $546.00 | 2004 | 4154627 |
| 0051 | 3 | | | Z161: Maint-Rep-Alt/Family Housing | $503.00 | 2004 | 4166845 |
| 0024 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($2,876.00) | 2004 | 4181276 |
| 0007 | 3 | | | Z161: Maint-Rep-Alt/Family Housing | ($440.00) | 2004 | 4181280 |
| 0028 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($3,613.00) | 2004 | 4183894 |
| 0045 | | | | Z161: Maint-Rep-Alt/Family Housing | $33,337.00 | 2004 | 4184004 |
| 0052 | 2 | | | Z161: Maint-Rep-Alt/Family Housing | $32.00 | 2004 | 4214435 |
| 0067 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | $4,811.00 | 2004 | 4214436 |
| 0008 | 1 | | | S119: Other Utilities | ($785.00) | 2004 | 4214797 |
| 0040 | 4 | | | Z161: Maint-Rep-Alt/Family Housing | $269.00 | 2004 | 4231633 |
| 0041 | | | | Z161: Maint-Rep-Alt/Family Housing | $35,466.00 | 2004 | 4232465 |
| 0051 | 6 | | | Z161: Maint-Rep-Alt/Family Housing | $788.00 | 2004 | 4262801 |
| 0059 | 1 | | | S119: Other Utilities | ($3,546.00) | 2004 | 4262811 |
| 0014 | | | | S208: Landscaping/Groundskeeping Services | $9,589.00 | 2004 | 4277740 |
| 0011 | | | | S119: Other Utilities | $1,325.00 | 2004 | 4277741 |
| 0015 | 3 | | | Z161: Maint-Rep-Alt/Family Housing | ($121.00) | 2004 | 4277778 |
| 0040 | | | | S119: Other Utilities | $49,463.00 | 2004 | 4309247 |
| 0051 | 4 | | | Z161: Maint-Rep-Alt/Family Housing | $379.00 | 2004 | 4317743 |
| 0012 | | | | S119: Other Utilities | $1,645.00 | 2004 | 4325184 |
| 0014 | 2 | | | S208: Landscaping/Groundskeeping Services | ($1,822.00) | 2004 | 4325211 |
| 0015 | 1 | | | S119: Other Utilities | $765.00 | 2004 | 4354249 |
| 0020 | | | | S208: Landscaping/Groundskeeping Services | $31,841.00 | 2004 | 4354250 |
| 0040 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($1,370.00) | 2004 | 4356830 |
| 0046 | | | | Z161: Maint-Rep-Alt/Family Housing | $54,324.00 | 2004 | 4356831 |
| 0053 | 1 | | | Z161: Maint-Rep-Alt/Family Housing | ($163.00) | 2004 | 4361742 |
