ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
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 | $5,552.37 |
BILLING AND REVENUE MEASUREMENT | $4,898.05 |
CUSTOMER CONTACT CENTER | $91,387.22 |