ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
311 CITY-WIDE CALL CENTER | $106,838.46 |
BILLING AND REVENUE MEASUREMENT | $17.70 |
CUSTOMER CONTACT CENTER | $248,488.69 |