PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $37,583.50 |
ELECTRIC SERVICE DELIVERY | $17,933.54 |
MISCELLANEOUS | $1,350.00 |
SUPPORT SERVICES | $105,181.57 |