Vendors for HIGHER EDUCATION AND WORKFORCE DEV - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2021 (as of May 16, 2024)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
AMEREN MISSOURI | $6,282.54 |
CAPITAL MALL JC 1 LLC | $3,882.19 |
CHILLICOTHE MUNICIPAL | $1,473.67 |
CITY LIGHT GAS & WATER | $3,452.28 |
CITY OF INDEPENDENCE-UTILITIES | $15,576.08 |
CITY OF LEBANON | $6,093.59 |
CITY OF POPLAR BLUFF | $6,061.30 |
EVERGY MISSOURI WEST INC | $2,913.93 |
HOWELL-OREGON ELECTRIC | $3,536.55 |
RITE PROPERTY MANAGEMENT LLC | $13,713.49 |
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