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Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2022 (as of January 01, 2026)
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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 | $10,878,962.65 |
| FUEL OIL | $47,635.69 |
| NATURAL GAS | $3,085,308.65 |
| OTHER FUEL & UTILITIES | $28,156.88 |
| PROPANE | $119,452.76 |
| REBILLABLE ELECTRIC | $6,039.69 |
| REBILLABLE WATER AND SEWAGE | $799.08 |
| WATER & SEWAGE | $2,423,208.65 |
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