Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2021 (as of May 05, 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 | $10,388,121.86 |
FUEL OIL | $35,650.98 |
NATURAL GAS | $2,584,419.74 |
OTHER FUEL & UTILITIES | $27,519.00 |
PROPANE | $85,222.77 |
REBILLABLE ELECTRIC | $5,712.30 |
REBILLABLE WATER AND SEWAGE | $1,903.66 |
WATER & SEWAGE | $2,233,972.05 |
Items per Page
|
|