| PW00019980... | PS05 | | S201: Custodial Janitorial Services | $28,000.00 | 2001 | 703348 |
| PW00019980... | PS07 | | S201: Custodial Janitorial Services | $29,000.00 | 2002 | 1875402 |
| PW00020021... | PA08 | | S201: Custodial Janitorial Services | $1,780.00 | 2003 | 2468661 |
| PW00020021... | 0 | | S201: Custodial Janitorial Services | $110,847,000.00 | 2003 | 2496941 |
| PW00020021... | PO06 | | S201: Custodial Janitorial Services | ($8,868.00) | 2003 | 2808627 |
| PW00020021... | PA07 | | S201: Custodial Janitorial Services | $1,845.00 | 2003 | 3120243 |
W911S205D0... | 0024 | 0 | | S299: Other Housekeeping Services | $113,619.00 | 2005 | 5258932 |
W911S205D0... | 0011 | 0 | | S299: Other Housekeeping Services | $117,011.00 | 2005 | 5312892 |
W911S205D0... | 0003 | 1 | | S299: Other Housekeeping Services | ($1,065.00) | 2005 | 5398224 |
W911S205D0... | 0011 | 1 | | S299: Other Housekeeping Services | ($10,168.00) | 2005 | 5468897 |
W911S205D0... | 0014 | 0 | | S299: Other Housekeeping Services | $340,058.00 | 2005 | 5519003 |
| W911S204P0... | P00001 | | S201: Custodial Janitorial Services | $98,242.00 | 2005 | 5596947 |
W911S205D0... | 0004 | 1 | | S299: Other Housekeeping Services | ($1,321.00) | 2005 | 5619338 |
W911S205D0... | 0004 | 2 | | S299: Other Housekeeping Services | ($403.00) | 2005 | 5679175 |
W911S205D0... | 0009 | 0 | | S299: Other Housekeeping Services | $340,662.00 | 2005 | 5726422 |
W911S205D0... | 0010 | 1 | | S299: Other Housekeeping Services | ($290,161.00) | 2005 | 5808637 |
W911S205D0... | 0001 | 4 | | S299: Other Housekeeping Services | ($102,996.00) | 2005 | 5915766 |
W911S205D0... | 0013 | 1 | | S299: Other Housekeeping Services | ($75,251.00) | 2005 | 5966560 |
W911S205D0... | 0002 | 0 | | S299: Other Housekeeping Services | $97,580.00 | 2005 | 6042117 |
W911S205D0... | 0002 | 1 | | S299: Other Housekeeping Services | $14,671.00 | 2005 | 6114490 |
W911S205D0... | 0019 | 0 | | S299: Other Housekeeping Services | $114,351.00 | 2005 | 6164673 |
W911S205D0... | 0020 | 0 | | S299: Other Housekeeping Services | $692,690.00 | 2005 | 6269076 |
W911S205D0... | 0005 | 0 | | S299: Other Housekeeping Services | $60,000.00 | 2005 | 6329717 |
DAKF3699D0... | 0018 | 0 | | S299: Other Housekeeping Services | $0.00 | 2005 | 6329725 |
W911S205D0... | 0003 | 0 | | S299: Other Housekeeping Services | $72,652.00 | 2005 | 6359340 |
DAKF3699D0... | 0018 | 1 | | S299: Other Housekeeping Services | $94,006.00 | 2005 | 6359346 |
W911S205D0... | 0007 | 0 | | S299: Other Housekeeping Services | $107,571.00 | 2005 | 6469582 |
| W911S204P0... | 0 | | S205: Trash/Garbage Collection | $0.00 | 2005 | 6469588 |
W911S205D0... | 0013 | 0 | | S299: Other Housekeeping Services | $698,717.00 | 2005 | 6513376 |
W911S205D0... | 0017 | 1 | | S299: Other Housekeeping Services | ($2,491.00) | 2005 | 6586820 |
W911S205D0... | 0017 | 0 | | S299: Other Housekeeping Services | $113,435.00 | 2005 | 6670660 |
W911S205D0... | 0021 | 0 | | S299: Other Housekeeping Services | $65,560.00 | 2005 | 6727489 |
W911S205D0... | 0014 | 1 | | S299: Other Housekeeping Services | ($50,730.00) | 2005 | 6740921 |
W911S205D0... | 0008 | 0 | | S299: Other Housekeeping Services | $107,380.00 | 2005 | 6779568 |
W911S205D0... | 0010 | 0 | | S299: Other Housekeeping Services | $797,221.00 | 2005 | 6779570 |
| W911S204P0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 6814316 |
W911S205D0... | 0025 | 0 | | S299: Other Housekeeping Services | $115,911.00 | 2005 | 6840467 |
W911S205D0... | 0012 | 2 | | S299: Other Housekeeping Services | ($3,276.00) | 2005 | 6840469 |
W911S205D0... | 0001 | 1 | | S299: Other Housekeeping Services | $443,321.00 | 2005 | 6960041 |
W911S205D0... | 0001 | 0 | | S299: Other Housekeeping Services | $0.00 | 2005 | 7001944 |
W911S205D0... | 0015 | 0 | | S299: Other Housekeeping Services | $114,547.00 | 2005 | 7084316 |
W911S205D0... | 0015 | 1 | | S299: Other Housekeeping Services | ($714.00) | 2005 | 7168954 |
W911S205D0... | 0004 | 0 | | S299: Other Housekeeping Services | $168,430.00 | 2005 | 7196295 |
W911S205D0... | 0005 | 1 | | S299: Other Housekeeping Services | ($30,099.00) | 2005 | 7298004 |
W911S205D0... | 0006 | 0 | | S299: Other Housekeeping Services | $106,298.00 | 2005 | 7392877 |
W911S205D0... | 0006 | 1 | | S299: Other Housekeeping Services | $1,313.00 | 2005 | 7437452 |
W911S205D0... | 0009 | 1 | | S299: Other Housekeeping Services | ($32,576.00) | 2005 | 7520423 |
W911S205D0... | 0016 | 0 | | S299: Other Housekeeping Services | $35,793.00 | 2005 | 7577528 |
W911S205D0... | 0007 | 1 | | S299: Other Housekeeping Services | ($151.00) | 2005 | 7651754 |
W911S205D0... | 0012 | 1 | | S299: Other Housekeeping Services | ($3,138.00) | 2005 | 7723238 |
W911S205D0... | 0012 | 0 | | S299: Other Housekeeping Services | $116,972.00 | 2005 | 7812511 |
W911S205D0... | 0018 | 0 | | S299: Other Housekeeping Services | $98,340.00 | 2005 | 7896305 |
| W911S204P0... | P00001 | | S205: Trash/Garbage Collection | $29,671.00 | 2005 | 7920032 |
W911S205D0... | 0022 | 0 | | S299: Other Housekeeping Services | $113,686.00 | 2005 | 7934968 |
| W911S205D0... | 0 | | S299: Other Housekeeping Services | $0.00 | 2005 | 8049518 |
W911S205D0... | 0023 | 0 | | S299: Other Housekeeping Services | $340,058.00 | 2005 | 8100346 |
W911S205D0... | 0036 | 0 | | S299: Other Housekeeping Services | $122,017.00 | 2006 | 8215435 |
W911S205D0... | 0054 | 0 | | S299: Other Housekeeping Services | $333,215.00 | 2006 | 8233322 |
W911S205D0... | 0040 | 1 | | S299: Other Housekeeping Services | $105,719.00 | 2006 | 8246065 |
W911S205D0... | 0055 | 1 | | S299: Other Housekeeping Services | $0.00 | 2006 | 8278540 |
W911S205D0... | 0040 | 0 | | S299: Other Housekeeping Services | $0.00 | 2006 | 8328202 |
W911S205D0... | 0026 | 0 | | S299: Other Housekeeping Services | $0.00 | 2006 | 8343361 |
W911S205D0... | 0037 | 1 | | S299: Other Housekeeping Services | $35,240.00 | 2006 | 8409258 |
W911S205D0... | 0043 | 1 | | S299: Other Housekeeping Services | $1,411.00 | 2006 | 8448726 |
W911S205D0... | 0041 | 2 | | S299: Other Housekeeping Services | ($6,719.00) | 2006 | 8451902 |
W911S205D0... | 0038 | 1 | | S299: Other Housekeeping Services | $584,510.00 | 2006 | 8521915 |
W911S205D0... | 0044 | 0 | | S299: Other Housekeeping Services | $211,438.00 | 2006 | 8521917 |
W911S205D0... | 0022 | 1 | | S299: Other Housekeeping Services | ($11,928.00) | 2006 | 8546957 |
W911S205D0... | 0046 | 0 | | S299: Other Housekeeping Services | $353,615.00 | 2006 | 8617771 |
W911S205D0... | 0039 | 0 | | S299: Other Housekeeping Services | $0.00 | 2006 | 8617774 |
W911S205D0... | 0024 | 1 | | S299: Other Housekeeping Services | ($4,817.00) | 2006 | 8639037 |
W911S205D0... | 0027 | 0 | | S299: Other Housekeeping Services | $0.00 | 2006 | 8687465 |
W911S205D0... | 0032 | 1 | | S299: Other Housekeeping Services | $115,853.00 | 2006 | 8687496 |
W911S205D0... | 0050 | 1 | | S299: Other Housekeeping Services | ($4,571.00) | 2006 | 8692443 |
| DAKF2902F0... | P00006 | | S208: Landscaping/Groundskeeping Services | ($3,604.00) | 2006 | 8778965 |
W911S205D0... | 0028 | 0 | | S299: Other Housekeeping Services | $0.00 | 2006 | 8779005 |
W911S205D0... | 0050 | 0 | | S299: Other Housekeeping Services | $88,460.00 | 2006 | 8824160 |
W911S205D0... | 0047 | 0 | | S299: Other Housekeeping Services | $510,243.00 | 2006 | 8883630 |
W911S205D0... | 0051 | 0 | | S299: Other Housekeeping Services | $83,370.00 | 2006 | 8916670 |
W911S205D0... | 0051 | 1 | | S299: Other Housekeeping Services | ($83,370.00) | 2006 | 8923728 |
W911S205D0... | 0035 | 1 | | S299: Other Housekeeping Services | $115,853.00 | 2006 | 8985274 |
W911S205D0... | 0028 | 1 | | S299: Other Housekeeping Services | $204,661.00 | 2006 | 9023688 |
W911S205D0... | 0052 | 0 | | S299: Other Housekeeping Services | $85,317.00 | 2006 | 9089868 |
W911S205D0... | 0049 | 0 | | S299: Other Housekeeping Services | $33,895.00 | 2006 | 9129994 |
W911S205D0... | 0037 | 0 | | S299: Other Housekeeping Services | $0.00 | 2006 | 9159048 |
W911S205D0... | 0049 | 1 | | S299: Other Housekeeping Services | ($10,617.00) | 2006 | 9244339 |
W911S205D0... | 0035 | 2 | | S299: Other Housekeeping Services | $3,645.00 | 2006 | 9269240 |
W911S205D0... | 0030 | 2 | | S299: Other Housekeeping Services | ($196.00) | 2006 | 9359651 |
W911S205D0... | 0035 | 0 | | S299: Other Housekeeping Services | $0.00 | 2006 | 9372638 |
W911S205D0... | 0060 | 1 | | S299: Other Housekeeping Services | ($35,240.00) | 2006 | 9433229 |
W911S205D0... | 0042 | 0 | | S299: Other Housekeeping Services | $121,721.00 | 2006 | 9450694 |
W911S205D0... | 0045 | 0 | | S299: Other Housekeeping Services | $122,323.00 | 2006 | 9545112 |
W911S205D0... | 0038 | 2 | | S299: Other Housekeeping Services | ($150,376.00) | 2006 | 9564814 |
W911S205D0... | 0059 | 0 | | S299: Other Housekeeping Services | $86,367.00 | 2006 | 9619276 |
W911S205D0... | 0026 | 1 | | S299: Other Housekeeping Services | $112,332.00 | 2006 | 9645609 |
W911S205D0... | 0060 | 0 | | S299: Other Housekeeping Services | $35,240.00 | 2006 | 9710420 |
W911S205D0... | 0043 | 0 | | S299: Other Housekeeping Services | $120,642.00 | 2006 | 9743528 |
| DAKF2901F0... | P00004 | | S201: Custodial Janitorial Services | ($53.00) | 2006 | 9764443 |
W911S205D0... | 0027 | 1 | | S299: Other Housekeeping Services | $113,353.00 | 2006 | 9764445 |
W911S205D0... | 0039 | 2 | | S299: Other Housekeeping Services | ($29,011.00) | 2006 | 9842353 |