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Payments by Category Detail for CORRECTIONS - FUEL & UTILITIES for Fiscal Year 2021 (as of December 07, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (7 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 | $10,673,439.06 |
| FUEL OIL | $56,066.46 |
| NATURAL GAS | $5,461,858.80 |
| OTHER FUEL & UTILITIES | $2,389.93 |
| PROPANE | $117,614.97 |
| RENEWABLE ENERGY | $867,059.10 |
| WATER & SEWAGE | $9,462,142.17 |
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