Data Drill Down for All Months & All Years
PROGRAM
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | Select a program. |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Programs | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| ELECTRIC SERVICE DELIVERY | $425.00 |
| MISCELLANEOUS | $8,564.85 |
| SUPPORT SERVICES | $79,561.25 |