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PAYEE TEXAS ELECTRIC COOPERATIVES
EXPENSE CATEGORY METERS
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRC 1100 MAX98438
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX104730 n/a Meters, Indicating and Recording of Power Consumpt 121 01/19/2022 Paid $23,162.88