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Data Drill Down for September & 2022

Payment Request
PAYEE FLORES, ALEJANDRO
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYMENT REQUEST GAX 1100 22091910674

Total:$197.99

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Safety equipment 101 09/26/2022 Paid $197.99
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