ACTIVITY
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-METERING CAPITAL |
PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
AE CALL CENTER COMM SYSTEM | $155,971.00 |
CUSTOMER SVCS, BILLING & METERING | $61,278,296.47 |
CWIC 311 TELEPHONY SYSTEM | $15,000.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.