Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2023 (as of April 17, 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 | $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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