PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $13,088.79 |
DISTRIBUTED ENERGY SERVICES | $11,342.14 |
ELECTRIC SERVICE DELIVERY | $35,886.90 |
MISCELLANEOUS | $73,799.24 |
POWER SUPPLY & MARKET OPERATIONS | $566.05 |
SUPPORT SERVICES | $150,260.48 |