Vendors for SOCIAL SERVICES - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2020 (as of April 25, 2024)
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Click a vendor name to see if payments are associated with a contract. (59 item(s) returned) |
AMEREN MISSOURI | $437,587.68 |
BARRY ELECTRIC COOPERATIVE, | $7,691.99 |
BLACK RIVER ELECTRIC | $19,373.73 |
BOONE ELECTRIC COOPERATIVE | $14,994.29 |
CHILLICOTHE MUNICIPAL | $4,597.98 |
CITIZENS ELECTRIC CORPORATION | $3,503.75 |
CITY LIGHT GAS & WATER | $16,950.88 |
CITY OF AVA-UTILITIES | $5,871.21 |
CITY OF BETHANY-UTILITIES | $2,809.87 |
CITY OF BUTLER-UTILITIES | $10,311.97 |
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