ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
DISTRIBUTION SERVICES | $6,782.16 |
POWER DELIVERY | $20,803.61 |
POWER DELIVERY SUPPORT | $49,577.15 |
TRANSMISSION SERVICES | $5,475.19 |