Vendors for HIGHER EDUCATION AND WORKFORCE DEV - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2022 (as of May 01, 2024)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
AMEREN MISSOURI | $5,364.38 |
CAPITAL MALL JC 1 LLC | $8,879.51 |
CHILLICOTHE MUNICIPAL | $1,821.64 |
CITY LIGHT GAS & WATER | $4,476.50 |
CITY OF INDEPENDENCE-UTILITIES | $13,340.47 |
CITY OF LEBANON | $7,425.52 |
CITY OF POPLAR BLUFF | $2,095.03 |
CITY OF POPLAR BLUFF - | $4,420.11 |
EVERGY MISSOURI WEST INC | $3,204.07 |
RITE PROPERTY MANAGEMENT LLC | $14,274.81 |
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