PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ELECTRIC SERVICE DELIVERY | $9,333.13 |
MISCELLANEOUS | $137,375.94 |
POWER SUPPLY & MARKET OPERATIONS | $2,558.25 |
SUPPORT SERVICES | $508.66 |