PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ELECTRIC SERVICE DELIVERY | $1,322.50 |
MISCELLANEOUS | $377,972.18 |
SUPPORT SERVICES | $4,845.36 |