PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $36,187.40 |
DISTRIBUTED ENERGY SERVICES | $61,940.38 |
ELECTRIC SERVICE DELIVERY | $126,508.34 |
MISCELLANEOUS | $167,072.49 |
SUPPORT SERVICES | $370,949.74 |