PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER ENERGY SOLUTIONS | $404.04 |
ELECTRIC SERVICE DELIVERY | $518,644.93 |
SUPPORT SERVICES | $52,228.51 |