PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $7,786.50 |
DISTRIBUTED ENERGY SERVICES | $10,000.00 |
ELECTRIC SERVICE DELIVERY | $4,409.56 |
MISCELLANEOUS | $238,924.25 |
SUPPORT SERVICES | $2,557,797.15 |