ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
DISTRIBUTION SERVICES | $2,607.29 |
POWER DELIVERY | $72,116.61 |
POWER DELIVERY SUPPORT | $128,481.55 |
TRANSMISSION SERVICES | $2,084.63 |