PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $3,959.22 |
OFFICEMAX INC | $5,113.62 |
ROCKFORD BUSINESS INTERIORS | $13,086.55 |