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Payments by Category Detail for CORRECTIONS - FUEL & UTILITIES for Fiscal Year 2025 (as of December 29, 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 | $5,064,948.83 |
FUEL OIL | $3,137.11 |
NATURAL GAS | $1,539,423.86 |
OTHER FUEL & UTILITIES | $2,962.24 |
PROPANE | $131,576.21 |
RENEWABLE ENERGY | $297,760.90 |
WATER & SEWAGE | $4,629,643.21 |
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