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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE SHADES OF GREEN
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09121507864 Nursery, Greenhouse and Floral Supplies: Labels, P 12/16/2009 Paid $33,014.50
PRM 1100 09121107570 Nursery, Greenhouse and Floral Supplies: Labels, P 12/14/2009 Paid $29,533.50