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Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN ENERGY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX103045 Marketing Services 06/06/2022 Paid $15,700.00
PRC 1100 MAX103048 Marketing Services 06/06/2022 Paid $5,000.00
PRC 1100 MAX103050 Marketing Services 06/06/2022 Paid $23,068.25
PRC 1100 MAX101332 Marketing Services 04/18/2022 Paid $7,000.00
PRC 1100 MAX100925 Marketing Services 04/04/2022 Paid $34,750.00
PRC 1100 MAX99735 Marketing Services 03/03/2022 Paid $6,000.00
PRC 1100 MAX99737 Marketing Services 03/03/2022 Paid $15,700.00
PRC 1100 MAX99739 Marketing Services 03/03/2022 Paid $10,400.00
PRC 1100 MAX99742 Marketing Services 03/03/2022 Paid $5,000.00