Vendors for SOCIAL SERVICES - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2013 (as of May 12, 2024)
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Click a vendor name to see if payments are associated with a contract. (64 item(s) returned) |
AMEREN MISSOURI | $138,639.74 |
AMEREN MISSOURI | $306,766.94 |
BARRY ELECTRIC COOPERATIVE INC | $8,446.24 |
BLACK RIVER ELECTRIC | $21,839.68 |
BOONE ELECTRIC COOPERATIVE | $17,023.49 |
CITIZENS ELECTRIC CORPORATION | $4,007.35 |
CITY LIGHT GAS & WATER | $12,800.06 |
CITY OF AVA-UTILITIES | $6,628.09 |
CITY OF BETHANY-UTILITIES | $4,650.79 |
CITY OF BUTLER-UTILITIES | $11,488.94 |
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