Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2024 (as of May 16, 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 | $10,529,542.97 |
FUEL OIL | $56,978.90 |
NATURAL GAS | $2,627,668.83 |
OTHER FUEL & UTILITIES | $30,831.03 |
PROPANE | $91,268.01 |
REBILLABLE ELECTRIC | $2,865.91 |
REBILLABLE WATER AND SEWAGE | $1,065.60 |
WATER & SEWAGE | $2,491,035.79 |
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