Vendors for SOCIAL SERVICES - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2019 (as of April 25, 2024)
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Click a vendor name to see if payments are associated with a contract. (62 item(s) returned) |
AMEREN MISSOURI | $496,267.20 |
BARRY ELECTRIC COOPERATIVE, | $7,962.93 |
BLACK RIVER ELECTRIC | $21,028.41 |
BOONE ELECTRIC COOPERATIVE | $17,738.69 |
CHILLICOTHE MUNICIPAL | $5,603.95 |
CITIZENS ELECTRIC CORPORATION | $4,137.91 |
CITY LIGHT GAS & WATER | $18,937.49 |
CITY OF AVA-UTILITIES | $5,928.32 |
CITY OF BETHANY-UTILITIES | $3,617.38 |
CITY OF BUTLER-UTILITIES | $11,175.28 |
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