Payments by Category Detail for CORRECTIONS - FUEL & UTILITIES for Fiscal Year 2019 (as of April 18, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (7 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
ELECTRICITY | $10,919,637.20 |
FUEL OIL | $4,303.63 |
NATURAL GAS | $5,644,678.02 |
OTHER FUEL & UTILITIES | $33,500.39 |
PROPANE | $131,406.58 |
RENEWABLE ENERGY | $734,646.71 |
WATER & SEWAGE | $12,288,182.00 |
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