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Data Drill Down for September & 2022

Payment Request
PAYEE POTTER, MARISA
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYMENT REQUEST TPP 1100 22080502727

Total:$784.15

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 09/29/2022 Paid $784.15
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