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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE DELTA-X RESEARCH INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 23091511005 09/21/2023 Paid $9,001.00
GAX 1100 22092010742 09/27/2022 Paid $8,411.90
PRC 1100 MAX68752 Oil Analysis and Diagnostic Equipment 06/13/2019 Paid $1,979.20