PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $68,580.36 |
DISTRIBUTED ENERGY SERVICES | $368.07 |
ELECTRIC SERVICE DELIVERY | $6,571.15 |
MISCELLANEOUS | $241,910.91 |
POWER SUPPLY & MARKET OPERATIONS | $231.79 |
SUPPORT SERVICES | $923,330.68 |