PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $32,887.62 |
DISTRIBUTED ENERGY SERVICES | $1,755.83 |
ELECTRIC SERVICE DELIVERY | $383,307.18 |
MISCELLANEOUS | $135,917.94 |
POWER SUPPLY & MARKET OPERATIONS | $10,501.33 |
SUPPORT SERVICES | $21,499.42 |