PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $43,163.90 |
CUSTOMER ENERGY SOLUTIONS | $54,458.66 |
DISTRIBUTED ENERGY SERVICES | $7,823.64 |
ELECTRIC SERVICE DELIVERY | $116,302.83 |
POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $31,847.52 |
POWER SUPPLY & MARKET OPERATIONS | $4,482.75 |
SUPPORT SERVICES | $68,244.91 |