PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ELECTRIC SERVICE DELIVERY | $72.95 |
MISCELLANEOUS | $3,042.96 |
POWER SUPPLY & MARKET OPERATIONS | $1,034.91 |
SUPPORT SERVICES | $5,236.00 |