PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $65.00 |
CUSTOMER ENERGY SOLUTIONS | $5,776.49 |
DISTRIBUTED ENERGY SERVICES | $48,856.13 |
ELECTRIC SERVICE DELIVERY | $20,500.00 |
SUPPORT SERVICES | $81,225.09 |
TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS | $4,027.96 |