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Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2014 (as of June 09, 2026)
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Click a detail description to view agency payments for the category detail by vendor. (10 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| ELECTRICITY | $26,062,184.45 |
| FUEL OIL | $78,330.46 |
| NATURAL GAS | $9,989,284.76 |
| OTHER FUEL & UTILITIES | $65,992.48 |
| PROPANE | $355,859.01 |
| REBILLABLE ELECTRIC | $35,323.02 |
| REBILLABLE NATURAL GAS | $118.37 |
| REBILLABLE WATER AND SEWAGE | $405.07 |
| RENEWABLE ENERGY | $894,815.63 |
| WATER & SEWAGE | $12,894,872.78 |
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