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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$140,322.26

Activities | Select from Below
ACTIVITY AMOUNT
DISTRIBUTION SERVICES $79,778.52
POWER DELIVERY $22,897.70
POWER DELIVERY SUPPORT $37,646.04
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