Data Drill Down for All Months & All Years
PROGRAM
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | Select a program. |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Programs | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| CUSTOMER CARE | $93,885,192.11 |
| CUSTOMER ENERGY SOLUTIONS | $9,780,295.71 |
| DISTRIBUTED ENERGY SERVICES | $1,259,286.28 |
| ELECTRIC SERVICE DELIVERY | $58,130,138.59 |
| POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $7,436,938.31 |
| POWER SUPPLY & MARKET OPERATIONS | $495,396.82 |
| SUPPORT SERVICES | $19,588,804.22 |