PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $46,052.41 |
DISTRIBUTED ENERGY SERVICES | $112,514.40 |
ELECTRIC SERVICE DELIVERY | $205,290.08 |
MISCELLANEOUS | $331,167.54 |
POWER SUPPLY & MARKET OPERATIONS | $56,970.80 |
SUPPORT SERVICES | $389,678.72 |