| DACW0301P0... | P00006 | | S201: Custodial Janitorial Services | ($2,200.00) | 2002 | 1467303 |
| DACW0301P0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1527030 |
| UT00019990... | PS03 | | S299: Other Housekeeping Services | ($27,000.00) | 2002 | 1804941 |
| DACW0300P0... | P00012 | | S201: Custodial Janitorial Services | $519.00 | 2003 | 2084596 |
| DACW0303C0... | P00003 | | S201: Custodial Janitorial Services | $9,770.00 | 2003 | 2671533 |
| DACW0303C0... | P00004 | | S201: Custodial Janitorial Services | ($4,370.00) | 2003 | 2714323 |
| DACW0303C0... | P00002 | | S201: Custodial Janitorial Services | $220.00 | 2003 | 2729930 |
| DACW0303C0... | 0 | | S201: Custodial Janitorial Services | $340.00 | 2003 | 2754912 |
| DACW0301P0... | P00013 | | S201: Custodial Janitorial Services | $291.00 | 2003 | 2754913 |
| DACW0300P0... | P00013 | | S201: Custodial Janitorial Services | $1,562.00 | 2003 | 2765763 |
| DACW0303C0... | P00001 | | S201: Custodial Janitorial Services | $240.00 | 2003 | 2782067 |
| DACW0300P0... | P00010 | | S201: Custodial Janitorial Services | $296.00 | 2003 | 2790932 |
| DACW0300P0... | P00011 | | S201: Custodial Janitorial Services | $519.00 | 2003 | 2820264 |
| DACW0301P0... | P00007 | | S201: Custodial Janitorial Services | $227.00 | 2003 | 2876507 |
| TE00020021... | 0 | | J041: Maint-Rep Of Refrigeration - Ac Eq | $15,000.00 | 2003 | 2886186 |
| DACW0301P0... | P00014 | | S201: Custodial Janitorial Services | $9,472.00 | 2003 | 2901520 |
| DACW0301P0... | P00009 | | S201: Custodial Janitorial Services | $227.00 | 2003 | 2934297 |
| DACW0301P0... | P00008 | | S201: Custodial Janitorial Services | $291.00 | 2003 | 3019148 |
| DACW0301P0... | P00010 | | S201: Custodial Janitorial Services | $1,391.00 | 2003 | 3053063 |
| DACW0301P0... | P00011 | | S201: Custodial Janitorial Services | $1,844.00 | 2003 | 3076433 |
| UT00019990... | PA05 | | S299: Other Housekeeping Services | $1.00 | 2003 | 3118670 |
| DACW0301P0... | P00012 | | S201: Custodial Janitorial Services | $809.00 | 2003 | 3127073 |
| DACW0300P0... | P00014 | | S201: Custodial Janitorial Services | $733.00 | 2003 | 3161430 |
| DACW0300P0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 3183249 |