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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE IFACTOR CONSULTING L L C
PAYMENT REQUEST Select a payment request.

Total:$46,365.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 08110605282 GIS SOFTWARE PRE-PACKAGED 11/07/2008 Paid $46,365.00
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