PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $5.92 |
ELECTRIC SERVICE DELIVERY | $338.19 |
POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $33.00 |
POWER SUPPLY & MARKET OPERATIONS | $21.72 |
SUPPORT SERVICES | $106,628.42 |