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Payments by Category Detail for OFFICE OF ADMINISTRATION - FUEL & UTILITIES for Fiscal Year 2026 (as of January 20, 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 | $7,450,050.92 |
| FUEL OIL | $22,726.05 |
| NATURAL GAS | $1,056,342.16 |
| OTHER FUEL & UTILITIES | $23,016.30 |
| PROPANE | $31,553.62 |
| REBILLABLE ELECTRIC | $1,378.27 |
| REBILLABLE NATURAL GAS | $5,738.80 |
| REBILLABLE WATER AND SEWAGE | $1,598.44 |
| WATER & SEWAGE | $1,817,727.29 |
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