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Payment Request
PAYEE BURGESS LAW PC
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5700 24042323559
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 24010904896 n/a Legal Services, Attorneys 111 04/25/2024 Outstanding $2,129.00