ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CKT 824-CARDINAL LN-SEAHOLM RE | $17,380.44 |
TRANSMISSION | $3,505,629.85 |
TRANSMISSION SUBSTATION | $29,860.00 |