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Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2023 (as of December 04, 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 | $11,134,337.13 |
| FUEL OIL | $60,418.63 |
| NATURAL GAS | $3,456,624.18 |
| OTHER FUEL & UTILITIES | $27,594.86 |
| PROPANE | $113,176.75 |
| REBILLABLE ELECTRIC | $6,694.14 |
| REBILLABLE WATER AND SEWAGE | $1,465.19 |
| WATER & SEWAGE | $2,367,488.63 |
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