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Payments by Category Detail for CORRECTIONS - FUEL & UTILITIES for Fiscal Year 2022 (as of January 08, 2026)
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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 | $9,627,764.37 |
| FUEL OIL | $20,709.47 |
| NATURAL GAS | $7,141,475.41 |
| OTHER FUEL & UTILITIES | $4,330.99 |
| PROPANE | $191,145.45 |
| RENEWABLE ENERGY | $850,628.29 |
| WATER & SEWAGE | $8,676,523.46 |
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