PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $7,608,428.72 |
DISTRIBUTED ENERGY SERVICES | $76,795.00 |
ELECTRIC SERVICE DELIVERY | $163.26 |
MISCELLANEOUS | $1,941,304.88 |
SUPPORT SERVICES | $21,213.20 |