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Vendors for FUEL & UTILITIES - NATURAL GAS for Fiscal Year 2009 (as of December 04, 2025)
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Click a vendor name to see if payments are associated with a contract. (81 item(s) returned) |
| 509 CES-CERF | $4,520.80 |
| AMERENUE-ST LOUIS | $1,203,709.11 |
| AMERENUE-ST LOUIS | $950,422.94 |
| AMERENUE-ST LOUIS | $3,282.55 |
| ATMOS ENERGY | $750,829.79 |
| ATMOS ENERGY | $11,361.48 |
| ATMOS ENERGY | $4,221.81 |
| ATMOS ENERGY CORPORATION | $6,874.54 |
| ATMOS ENERGY INC | $12,661.19 |
| CITY LIGHT & WATER | $1,561.35 |
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