Vendors for ELEMENTARY AND SECONDARY EDUCATION - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2014 (as of April 25, 2024)
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Click a vendor name to see if payments are associated with a contract. (19 item(s) returned) |
AMEREN MISSOURI | $57,441.20 |
AMEREN MISSOURI | $52,977.57 |
CARNEY, VICKIE P | $30.00 |
CITY OF CHILLICOTHE MUNICIPAL | $2,896.89 |
CITY OF COLUMBIA-UTILITIES | $6,259.13 |
CITY OF POPLAR BLUFF | $2,112.78 |
CITY OF SALEM-MUNICIPAL | $2,397.84 |
CITY OF WEST PLAINS-UTILITIES | $9,539.26 |
CITY UTILITIES OF SPRINGFIELD | $27,063.30 |
EMPIRE DISTRICT ELECTRIC CO | $5,030.36 |
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