PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $42,050.95 |
DISTRIBUTED ENERGY SERVICES | $1,798,786.87 |
ELECTRIC SERVICE DELIVERY | $2,093.80 |
MISCELLANEOUS | $1,325,121.64 |
POWER SUPPLY & MARKET OPERATIONS | $120,075.22 |
SUPPORT SERVICES | $1,690,525.53 |