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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CENTERPOINT ENERGY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09052230428 Electrical Equipment (Except Cable and Wires, and 05/26/2009 Paid $22,269.18
PRM 1100 09020516687 Electrical Equipment (Except Cable and Wires, and 02/06/2009 Paid $57,450.78