Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2020 (as of April 23, 2024)
|
Click a detail description to view agency payments for the category detail by vendor. (8 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
ELECTRICITY | $10,938,286.32 |
FUEL OIL | $32,277.40 |
NATURAL GAS | $2,351,798.21 |
OTHER FUEL & UTILITIES | $24,533.03 |
PROPANE | $76,043.50 |
REBILLABLE ELECTRIC | $5,536.60 |
REBILLABLE WATER AND SEWAGE | $3,263.29 |
WATER & SEWAGE | $2,246,588.20 |
Items per Page
|
|