Data Drill Down for All Months & All Years
PROGRAM
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | Select a program. |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Programs | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| CUSTOMER CARE | $31,893.53 |
| DISTRIBUTED ENERGY SERVICES | $33,413.01 |
| ELECTRIC SERVICE DELIVERY | $82,638.11 |
| MISCELLANEOUS | $57,354.62 |
| POWER SUPPLY & MARKET OPERATIONS | $7,914.66 |
| SUPPORT SERVICES | $35,528.38 |