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Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2024 (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 | $11,657,018.64 |
| FUEL OIL | $61,119.18 |
| NATURAL GAS | $2,826,619.03 |
| OTHER FUEL & UTILITIES | $33,213.61 |
| PROPANE | $99,980.14 |
| REBILLABLE ELECTRIC | $3,535.81 |
| REBILLABLE WATER AND SEWAGE | $1,065.60 |
| WATER & SEWAGE | $2,768,826.55 |
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