PROGRAM
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-CAPITAL EQUIPMENT ADDITIONS |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
FY2001 CUSTOMER SERVICE PARENT | $17,606.50 |
FY2001 DISTRIBUTION PARENT | $19,891.20 |
FY2001 SUPPORT SERVICES PARENT | $326,215.39 |