PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $99,328.12 |
DISTRIBUTED ENERGY SERVICES | $21,768.66 |
ELECTRIC SERVICE DELIVERY | $123,111.62 |
MISCELLANEOUS | $142,957.13 |
SUPPORT SERVICES | $423,375.09 |