Data Drill Down for All Months & All Years
PROGRAM
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | Select a program. |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Programs | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| CUSTOMER CARE | $19,204,173.42 |
| ELECTRIC SERVICE DELIVERY | $2,959,617.89 |
| POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $198,326.86 |
| SUPPORT SERVICES | $54,775,269.86 |