Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2012 (as of May 16, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (10 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
ELECTRICITY | $24,815,527.65 |
FUEL OIL | $63,215.01 |
NATURAL GAS | $9,100,092.82 |
OTHER FUEL & UTILITIES | $42,835.05 |
PROPANE | $257,377.81 |
REBILLABLE ELECTRIC | $27,475.91 |
REBILLABLE NATURAL GAS | $35.40 |
REBILLABLE WATER AND SEWAGE | $398.43 |
RENEWABLE ENERGY | $801,998.19 |
WATER & SEWAGE | $11,000,003.04 |
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