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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES DEBT
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE GENERAL ELECTRIC COMPANY
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13030816280 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 03/11/2013 Paid $298.33
PRM 1100 12082731745 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 08/28/2012 Paid $108,594.36