|
Payments by Category Detail for CORRECTIONS - FUEL & UTILITIES for Fiscal Year 2023 (as of December 04, 2025)
|
|
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 | $10,100,529.05 |
| FUEL OIL | $7,783.89 |
| NATURAL GAS | $7,097,931.40 |
| OTHER FUEL & UTILITIES | $7,294.55 |
| PROPANE | $195,025.44 |
| RENEWABLE ENERGY | $832,402.83 |
| WATER & SEWAGE | $8,888,211.77 |
Items per Page
|
| |
