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Data Drill Down for May & 2023

Payment Request
PAYEE BALA KUMAR
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYMENT REQUEST GAX 1100 23052307104

Total:$698.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 05/30/2023 Paid $698.00
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