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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND E-CAPITAL EQUIPMENT ADDITIONS
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE CALENCE L L C
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 08102303494 Computers, Data Processing Equipment and Accessori 10/24/2008 Paid $8,680.00