PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $227,318.64 |
CUSTOMER ENERGY SOLUTIONS | $169.98 |
ELECTRIC SERVICE DELIVERY | $1,528,186.79 |
POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $53,871.75 |
POWER SUPPLY & MARKET OPERATIONS | $3,192.48 |
SUPPORT SERVICES | $242,529.46 |