PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $229,736.25 |
CUSTOMER ENERGY SOLUTIONS | $169.98 |
ELECTRIC SERVICE DELIVERY | $1,550,646.67 |
POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $54,281.23 |
POWER SUPPLY & MARKET OPERATIONS | $3,192.48 |
SUPPORT SERVICES | $245,240.61 |