ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
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 | $965.84 |
BILLING AND REVENUE MEASUREMENT | $8,665.38 |
CUSTOMER CONTACT CENTER | $24,116.30 |