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Payments by Category Detail for CORRECTIONS - FUEL & UTILITIES for Fiscal Year 2025 (as of December 04, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (7 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| ELECTRICITY | $9,692,344.22 |
| FUEL OIL | $3,851.02 |
| NATURAL GAS | $5,082,749.72 |
| OTHER FUEL & UTILITIES | $12,051.00 |
| PROPANE | $367,953.04 |
| RENEWABLE ENERGY | $603,383.53 |
| WATER & SEWAGE | $9,208,012.43 |
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