Vendors for AGRICULTURE - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2024 (as of September 26, 2024)
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Click a vendor name to see if payments are associated with a contract. (14 item(s) returned) |
ARRONA, ANTHONY | $5.83 |
BATTLES, JOHN D | $35.00 |
BELL, MARC R | $35.00 |
CITY OF NEW MADRID LIGHT & PWR | $5,544.27 |
CITY UTILITIES OF SPRINGFIELD | $27,043.79 |
COTTON, TURNER N | $35.00 |
EVERGY METRO INC | $528,800.83 |
HUGHES, ANDREW H | $35.00 |
JONES, DALTON L | $35.00 |
KRUEP, KASH A | $35.00 |
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