Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2019 (as of April 18, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (8 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
ELECTRICITY | $14,144,805.60 |
FUEL OIL | $26,210.54 |
NATURAL GAS | $3,116,701.84 |
OTHER FUEL & UTILITIES | $31,844.99 |
PROPANE | $100,512.05 |
REBILLABLE ELECTRIC | $25,176.85 |
REBILLABLE WATER AND SEWAGE | $2,763.17 |
WATER & SEWAGE | $3,080,925.39 |
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