ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER CARD-SEAL-GRAPH-TAPE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
POWER DELIVERY SUPPORT | $24,220.00 |