PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $18,370.00 |
DISTRIBUTED ENERGY SERVICES | $1,675.00 |
ELECTRIC SERVICE DELIVERY | $111,029.31 |
MISCELLANEOUS | $53,597.53 |
POWER SUPPLY & MARKET OPERATIONS | $6,617.00 |
SUPPORT SERVICES | $14,830.00 |