PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $150.00 |
CUSTOMER ENERGY SOLUTIONS | $6,217.58 |
ELECTRIC SERVICE DELIVERY | $121,470.26 |
POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $4,146.00 |
SUPPORT SERVICES | $30,044.27 |