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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-METERING CAPITAL
PROGRAM FY2001 CUSTOMER SERVICE PARENT
ACTIVITY CUSTOMER SVCS, BILLING & METERING
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11060924985 Microcomputers, Handheld, Laptop, and Notebook 06/10/2011 Paid $28,812.84