PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
DISTRIBUTED ENERGY SERVICES | $3,850.00 |
ELECTRIC SERVICE DELIVERY | $27.70 |
MISCELLANEOUS | $25,637.21 |
POWER SUPPLY & MARKET OPERATIONS | $1,838.27 |
SUPPORT SERVICES | $70,161.33 |