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Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2021 (as of December 07, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (8 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 | $10,388,121.86 |
| FUEL OIL | $35,650.98 |
| NATURAL GAS | $2,584,419.74 |
| OTHER FUEL & UTILITIES | $27,519.00 |
| PROPANE | $85,222.77 |
| REBILLABLE ELECTRIC | $5,712.30 |
| REBILLABLE WATER AND SEWAGE | $1,903.66 |
| WATER & SEWAGE | $2,233,972.05 |
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