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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 17121206553 Education and Training Consulting 12/13/2017 Paid $15,863.96
PRM 1100 17112905230 Education and Training Consulting 11/30/2017 Paid $16,590.88
PRM 1100 17060924527 Education and Training Consulting 06/12/2017 Paid $8,375.00
PRM 1100 17060824388 Education and Training Consulting 06/09/2017 Paid $15,008.76