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Payment Request
PAYEE LLOYD GOSSELINK ROCHELLE & TOWNSEND PC
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5700 22062824582
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 21102601596 n/a Legal Consulting 111 06/30/2022 Paid $6,000.00