PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $503,606.17 |
DISTRIBUTED ENERGY SERVICES | $36,777.52 |
ELECTRIC SERVICE DELIVERY | $162,260.59 |
MISCELLANEOUS | $823,460.48 |
POWER SUPPLY & MARKET OPERATIONS | $85.98 |
SUPPORT SERVICES | $2,738,023.71 |