PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $59,340.58 |
DISTRIBUTED ENERGY SERVICES | $3,953.36 |
ELECTRIC SERVICE DELIVERY | $94,996.10 |
MISCELLANEOUS | $32,913.54 |
POWER SUPPLY & MARKET OPERATIONS | $874.25 |
SUPPORT SERVICES | $26,859.57 |