PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $43,163.90 |
CUSTOMER ENERGY SOLUTIONS | $54,211.43 |
DISTRIBUTED ENERGY SERVICES | $7,823.64 |
ELECTRIC SERVICE DELIVERY | $116,236.50 |
POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $31,188.24 |
POWER SUPPLY & MARKET OPERATIONS | $4,482.75 |
SUPPORT SERVICES | $67,781.80 |