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Payment Request
PAYEE DTN SERVICES HOLDINGS, LLC
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 1100 22011202708

Total:$2,034.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Subscriptions 101 01/18/2022 Paid $2,034.00
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