PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER CARE | $338,979.92 |
CUSTOMER ENERGY SOLUTIONS | $19,365.00 |
DISTRIBUTED ENERGY SERVICES | $7,309.22 |
ELECTRIC SERVICE DELIVERY | $468,344.88 |
POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING | $3,389.99 |
POWER SUPPLY & MARKET OPERATIONS | $25,243.38 |
SUPPORT SERVICES | $2,726,166.07 |