ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
DISTRIBUTION SERVICES | $2,714.00 |
POWER DELIVERY | $2,244.00 |
POWER DELIVERY SUPPORT | $2,712.00 |
TRANSMISSION SERVICES | $642.00 |