PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $509,361.14 |
CUSTOMER ENERGY SOLUTIONS | $380,023.05 |
DISTRIBUTED ENERGY SERVICES | $59,253.67 |
ELECTRIC SERVICE DELIVERY | $833,224.89 |
POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $334,929.07 |
POWER SUPPLY & MARKET OPERATIONS | $80,560.21 |
SUPPORT SERVICES | $710,739.48 |