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Data Drill Down for February & 2023

Payment Request
PAYEE THOR 5202 BEN WHITE, LLC
EXPENSE CATEGORY ELECTRIC SERVICES
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 7400 23020303615

Total:$34,460.90

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Electric services 102 02/09/2023 Paid $34,460.90
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