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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY REIMBURSABLE BUSINESS EXPEN
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE SOLIZ ESCOBEDO, SANDRA
PAYMENT REQUEST Select a payment request.

Total:$2,772.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 20121001911 12/29/2020 Paid $2,772.21
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