PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER CARD-SEAL-GRAPH-TAPE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ELECTRIC SERVICE DELIVERY | $24,220.00 |
MISCELLANEOUS | $28,730.00 |