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Data Drill Down for September & 2022

Payment Request
PAYEE AIRGAS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING
ACTIVITY POWER GENERATION
PAYMENT REQUEST PRC 1100 MAX107029
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106295 n/a CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 09/29/2022 Paid $357.85