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Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2026 (as of June 04, 2026)
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Click a detail description to view agency payments for the category detail by vendor. (9 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 | $10,977,627.52 |
| FUEL OIL | $49,024.10 |
| NATURAL GAS | $2,536,086.74 |
| OTHER FUEL & UTILITIES | $36,397.19 |
| PROPANE | $76,465.74 |
| REBILLABLE ELECTRIC | $3,908.52 |
| REBILLABLE NATURAL GAS | $5,738.80 |
| REBILLABLE WATER AND SEWAGE | $2,502.44 |
| WATER & SEWAGE | $2,802,388.82 |
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