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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INTEREST-GENERAL
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
PAYMENT REQUEST Select a payment request.

Total:$64,352.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 08101300960 10/14/2008 Paid $64,352.42
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