PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INTEREST PAYMENT D/S FUNDS |
DEPARTMENT | ENTERPRISE DEBT SERVICE |
FUND | UTILITY DEBT SERV-PRIOR LIEN |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
MISCELLANEOUS | $247,449,102.48 |