Vendors for SOCIAL SERVICES - 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. (64 item(s) returned) |
AMEREN MISSOURI | $127,991.09 |
AMEREN MISSOURI | $273,347.28 |
BARRY ELECTRIC COOPERATIVE INC | $8,160.10 |
BLACK RIVER ELECTRIC | $22,761.19 |
BOONE ELECTRIC COOPERATIVE | $18,219.67 |
CITIZENS ELECTRIC CORPORATION | $6,886.38 |
CITY OF ALBANY | $2,662.95 |
CITY OF AVA-UTILITIES | $6,530.63 |
CITY OF BETHANY-UTILITIES | $3,933.70 |
CITY OF BUTLER-UTILITIES | $10,554.08 |
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