Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CUSTOMER CARE
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST
Activities | Select from Below
ACTIVITY AMOUNT
311 CITY-WIDE CALL CENTER $633,072.00
BILLING AND REVENUE MEASUREMENT $25,599,489.60
CUSTOMER CONTACT CENTER $28,921,111.30