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Data Drill Down for January & 2023

Payment Request
PAYEE CITY OF AUSTIN, PUBLIC WORKS DEPARTMENT
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYMENT REQUEST GAXI 1100 EECP2023-PRQ-003250
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Grants to subrecipients 101 01/30/2023 Paid $3,045.00