PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $133,015.05 |
CUSTOMER ENERGY SOLUTIONS | $500.00 |
ELECTRIC SERVICE DELIVERY | $2,194,219.88 |
POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $874,035.12 |
SUPPORT SERVICES | $361,645.95 |