Vendors for AGRICULTURE - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2022 (as of April 29, 2024)
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Click a vendor name to see if payments are associated with a contract. (14 item(s) returned) |
BELL, MARC R | $20.00 |
CITY OF NEW MADRID LIGHT & PWR | $5,233.17 |
CITY UTILITIES OF SPRINGFIELD | $25,044.04 |
COTTON, TURNER N | $20.00 |
DAVIS, MATTHEW L | $20.00 |
DRISKILL, CASSIE M | $20.00 |
ESHLEMAN, JACOB D | $20.00 |
EVERGY METRO INC | $445,328.94 |
JONES, DALTON L | $20.00 |
KRUEP, KASH A | $20.00 |
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