PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ELECTRIC SERVICE DELIVERY | $3,247.03 |
MISCELLANEOUS | $41,617.01 |
SUPPORT SERVICES | $203,132.85 |