PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $12,642,548.32 |
ELECTRIC SERVICE DELIVERY | $2,754,741.05 |
POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $154,035.62 |
SUPPORT SERVICES | $48,602,186.39 |