ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
311 CITY-WIDE CALL CENTER | $279.04 |
BILLING AND REVENUE MEASUREMENT | $89.05 |
CUSTOMER CONTACT CENTER | $12,720.70 |