Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2013 (as of May 02, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (10 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
ELECTRICITY | $25,364,294.79 |
FUEL OIL | $62,109.07 |
NATURAL GAS | $8,545,786.44 |
OTHER FUEL & UTILITIES | $58,251.04 |
PROPANE | $196,668.95 |
REBILLABLE ELECTRIC | $32,063.28 |
REBILLABLE NATURAL GAS | $67.39 |
REBILLABLE WATER AND SEWAGE | $413.92 |
RENEWABLE ENERGY | $794,372.59 |
WATER & SEWAGE | $12,302,219.60 |
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