Vendors for FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2012 (as of May 16, 2024)
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Click a vendor name to see if payments are associated with a contract. (211 item(s) returned) |
42ND STREET PARTNERSHIP | $11,897.05 |
509 CES-CERF | $12,486.85 |
AMEREN MISSOURI | $2,253,327.01 |
AMEREN MISSOURI | $17,207,553.19 |
AMEREN MISSOURI | $153,288.17 |
ANIXTER | $348.50 |
ARMSTRONG, JERRY | $30.00 |
AT&T | $49.23 |
ATCHISON HOLT ELECTRIC COOP | $32,712.96 |
ATMOS ENERGY | $9,773.92 |
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