PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $2,286.00 |
DISTRIBUTED ENERGY SERVICES | $60.00 |
ELECTRIC SERVICE DELIVERY | $8,312.00 |
MISCELLANEOUS | $3,318.98 |
POWER SUPPLY & MARKET OPERATIONS | $150.00 |
SUPPORT SERVICES | $519.48 |