|
Payments by Category Detail for CORRECTIONS - FUEL & UTILITIES for Fiscal Year 2002 (as of January 11, 2026)
|
|
Click a detail description to view agency payments for the category detail by vendor. (7 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| ELECTRICITY | $10,506,166.36 |
| FUEL OIL | $408,844.11 |
| NATURAL GAS | $8,828,892.77 |
| OTHER FUEL & UTILITIES | $509,625.22 |
| PROPANE | $36,689.83 |
| REBILLABLE ELECTRIC | $8,747.87 |
| WATER & SEWAGE | $8,131,978.33 |
Items per Page
|
| |
