Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2022 (as of April 23, 2024)
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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 | $10,878,962.65 |
FUEL OIL | $47,635.69 |
NATURAL GAS | $3,085,308.65 |
OTHER FUEL & UTILITIES | $28,156.88 |
PROPANE | $119,452.76 |
REBILLABLE ELECTRIC | $6,039.69 |
REBILLABLE WATER AND SEWAGE | $799.08 |
WATER & SEWAGE | $2,423,208.65 |
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