Data Drill Down for All Months & All Years
PROGRAM
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | Select a program. |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Programs | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| CUSTOMER CARE | $101,837.64 |
| DISTRIBUTED ENERGY SERVICES | $67,051.75 |
| ELECTRIC SERVICE DELIVERY | $140,322.26 |
| MISCELLANEOUS | $172,645.00 |
| POWER SUPPLY & MARKET OPERATIONS | $22,159.39 |
| SUPPORT SERVICES | $553,060.63 |