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Payments by Category Detail for CORRECTIONS - FUEL & UTILITIES for Fiscal Year 2025 (as of November 25, 2024)
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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 | $4,346,291.67 |
FUEL OIL | $3,137.11 |
NATURAL GAS | $1,186,505.74 |
OTHER FUEL & UTILITIES | $1,667.28 |
PROPANE | $117,238.73 |
RENEWABLE ENERGY | $232,359.42 |
WATER & SEWAGE | $3,761,822.28 |
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