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Data Drill Down for April & 2024

Payment Request
PAYEE TRC ENVIRONMENTAL CORPORATION
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6100 24041222317
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23080111112 n/a Lead and Asbestos Inspection Services 111 04/16/2024 Paid $4,230.78