ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
311 CITY-WIDE CALL CENTER | $40,777.56 |
BILLING AND REVENUE MEASUREMENT | $9,811,984.50 |
CUSTOMER CONTACT CENTER | $40,777.56 |