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Data Drill Down for May & 2023

Payment Request
PAYEE JAIME, NICHOLAS
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYMENT REQUEST GAX 1100 23052207052

Total:$164.95

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Safety equipment 101 05/30/2023 Paid $164.95
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