Untitled Page
|
Payments by Category Detail for CORRECTIONS - FUEL & UTILITIES for Fiscal Year 2025 (as of April 10, 2025)
|
|
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 | $7,535,458.20 |
| FUEL OIL | $3,537.17 |
| NATURAL GAS | $3,996,757.57 |
| OTHER FUEL & UTILITIES | $11,644.35 |
| PROPANE | $305,046.94 |
| RENEWABLE ENERGY | $442,528.55 |
| WATER & SEWAGE | $7,418,908.78 |
Items per Page
|
| |
|