| | 0449 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0331 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0017 | 5340: Hardware | ($19,443.99) | 2008 |
| | 0445 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0416 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0106 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | F1965000F8005 | S119: Other Utilities | $1,899.80 | 2008 |
| | 0028 | 5340: Hardware | ($38.16) | 2008 |
| | 0444 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0439 | S216: Facilities Operations Support Svcs | $77,443.00 | 2008 |
| | 0332 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0015 | S201: Custodial Janitorial Services | $3,927.00 | 2008 |
| | 0010 | 5340: Hardware | ($16.07) | 2008 |
| | 0012 | S216: Facilities Operations Support Svcs | $1,350,611.08 | 2008 |
| | 0448 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0416 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0406 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0453 | S216: Facilities Operations Support Svcs | $117,873.00 | 2008 |
| | 0453 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0400 | S216: Facilities Operations Support Svcs | $48,000.00 | 2008 |
| | 0444 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0001 | S216: Facilities Operations Support Svcs | $12,585,201.00 | 2008 |
| | 0027 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0400 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0318 | S216: Facilities Operations Support Svcs | $11,116.00 | 2008 |
| | 0413 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0016 | S201: Custodial Janitorial Services | $0.00 | 2008 |
| | 0006 | S216: Facilities Operations Support Svcs | $12,350.86 | 2008 |
| | 0400 | S216: Facilities Operations Support Svcs | $600,000.00 | 2008 |
| | 0132 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | F1965000F8005 | S119: Other Utilities | $325,843.53 | 2008 |
| | F1965001F0219 | C124: Utilities | $882,031.09 | 2008 |
| | 0315 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0228 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0001 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0026 | S216: Facilities Operations Support Svcs | $223,299.15 | 2008 |
| | 0003 | S216: Facilities Operations Support Svcs | $6,447,500.10 | 2008 |
| | 0415 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0407 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 1004 | S216: Facilities Operations Support Svcs | $1,575,893.56 | 2009 |
| | 1032 | S216: Facilities Operations Support Svcs | $114,918.58 | 2009 |
| | 1000 | S216: Facilities Operations Support Svcs | $0.00 | 2009 |
| | 1009 | S216: Facilities Operations Support Svcs | $822.15 | 2009 |
| | 0457 | S216: Facilities Operations Support Svcs | ($1,477.00) | 2009 |
| | 1001 | S216: Facilities Operations Support Svcs | $526,000.00 | 2009 |
| | 0004 | R425: Engineering And Technical Services | $95,727.95 | 2009 |
| | 1037 | S216: Facilities Operations Support Svcs | $37,993.43 | 2009 |
| | 1000 | S216: Facilities Operations Support Svcs | $196,244.01 | 2009 |
| | 1015 | S216: Facilities Operations Support Svcs | $24,809.11 | 2009 |
| | 0415 | S216: Facilities Operations Support Svcs | $0.00 | 2009 |
| | 0457 | S216: Facilities Operations Support Svcs | $42,014.00 | 2009 |
| | FA283509P0042 | 6110: Electrical Control Equipment | $16,400.00 | 2009 |
| | 1005 | S216: Facilities Operations Support Svcs | $1,827,072.14 | 2009 |
| | 1000 | S216: Facilities Operations Support Svcs | $434,000.00 | 2009 |
| | 1027 | S216: Facilities Operations Support Svcs | $131,836.61 | 2009 |
| | 1004 | S216: Facilities Operations Support Svcs | $618.00 | 2009 |
| | 0415 | S216: Facilities Operations Support Svcs | $0.00 | 2009 |
| | 1008 | S216: Facilities Operations Support Svcs | $187,737.22 | 2009 |
| | 0003 | R425: Engineering And Technical Services | $34,925.94 | 2009 |
| | 0015 | S216: Facilities Operations Support Svcs | $68,919.17 | 2009 |
| | 1010 | S216: Facilities Operations Support Svcs | $7,229.38 | 2009 |
| | 0029 | S216: Facilities Operations Support Svcs | $0.00 | 2009 |
| | 0008 | 5340: Hardware | ($20,000.00) | 2009 |
| | 0005 | C211: A/E Svcs. (Incl Landscaping Interio | $63,653.62 | 2009 |
| | 1016 | S216: Facilities Operations Support Svcs | $74,909.24 | 2009 |
| | 0005 | S216: Facilities Operations Support Svcs | ($5.76) | 2009 |
| | 0007 | R425: Engineering And Technical Services | $34,437.58 | 2009 |
| | 0009 | 5340: Hardware | $40,000.00 | 2009 |
| | SH01 | S111: Gas Services | ($2,660,000.00) | 2009 |
| | 0033 | S216: Facilities Operations Support Svcs | $0.00 | 2009 |
| | 0457 | S216: Facilities Operations Support Svcs | $4,184.00 | 2009 |
| | 1038 | S216: Facilities Operations Support Svcs | $145,137.31 | 2009 |
| | 1006 | S216: Facilities Operations Support Svcs | $18,088.28 | 2009 |
| | 0026 | S216: Facilities Operations Support Svcs | $7,769.55 | 2009 |
| | 0017 | S201: Custodial Janitorial Services | $101.32 | 2009 |
| | FA283509F0051 | S201: Custodial Janitorial Services | $741,776.76 | 2009 |
| | 1010 | S216: Facilities Operations Support Svcs | $65,199.59 | 2009 |
| | 1000 | S216: Facilities Operations Support Svcs | $317,803.00 | 2009 |
| | 1033 | S216: Facilities Operations Support Svcs | $172,399.29 | 2009 |
| | 0017 | 5340: Hardware | $59,000.00 | 2009 |
| | 1003 | S216: Facilities Operations Support Svcs | $1,913.95 | 2009 |
| | 0001 | C211: A/E Svcs. (Incl Landscaping Interio | $5,000.00 | 2009 |
| | 0003 | C211: A/E Svcs. (Incl Landscaping Interio | $87,047.00 | 2009 |
| | FA283509P0039 | 6910: Training Aids | $13,990.00 | 2009 |
| | 0033 | S216: Facilities Operations Support Svcs | ($885.08) | 2009 |
| | 0009 | 5340: Hardware | $200,000.00 | 2009 |
| | SH01 | S111: Gas Services | $3,200,000.00 | 2009 |
| | 0415 | S216: Facilities Operations Support Svcs | $0.00 | 2009 |
| | 1003 | S216: Facilities Operations Support Svcs | $0.00 | 2009 |
| | 0003 | S216: Facilities Operations Support Svcs | $430,831.09 | 2009 |
| | 1004 | S216: Facilities Operations Support Svcs | $95.00 | 2009 |
| | 0029 | S216: Facilities Operations Support Svcs | $0.00 | 2009 |
| | FA283509F0006 | S112: Electric Services | $4,000,000.00 | 2009 |
| | 0011 | 5340: Hardware | $150,000.00 | 2009 |
| | SH02 | C124: Utilities | $0.00 | 2009 |
| | 1003 | S216: Facilities Operations Support Svcs | $0.00 | 2009 |
| | 0002 | S216: Facilities Operations Support Svcs | ($1,723.00) | 2009 |
| | 0020 | S216: Facilities Operations Support Svcs | $0.00 | 2009 |
| | 1051 | S216: Facilities Operations Support Svcs | $99,439.94 | 2009 |
| | 1000 | S216: Facilities Operations Support Svcs | $4,153,417.00 | 2009 |