PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $14.59 |
CUSTOMER ENERGY SOLUTIONS | $24.87 |
ELECTRIC SERVICE DELIVERY | $90,255.75 |
POWER SUPPLY & MARKET OPERATIONS | $7,400.00 |
SUPPORT SERVICES | $32,779.56 |