Data Drill Down for All Months & All Years
PROGRAM
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | Select a program. |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Programs | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| CUSTOMER CARE | $47,556.73 |
| ELECTRIC SERVICE DELIVERY | $88,866.97 |
| MISCELLANEOUS | $550,873.04 |
| SUPPORT SERVICES | $5,402,496.47 |