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Payment Request
PAYEE AUDACY OPERATIONS, INC.
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYMENT REQUEST GAX 1100 22092010739

Total:$3,560.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 09/27/2022 Paid $3,560.00
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