PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $588.00 |
ELECTRIC SERVICE DELIVERY | $19,174.12 |
POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $67.47 |
SUPPORT SERVICES | $84.00 |