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EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 23103003352 HVAC Systems Maintenance and Repair, Power Plant 10/31/2023 Paid $73,065.00
PRM 8600 23101601839 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 10/17/2023 Paid $5,031.00
PRM 8600 23092836990 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 10/02/2023 Paid $3,835.25
PRM 2200 22111504535 HVAC Systems Maintenance and Repair, Power Plant 11/17/2022 Paid $5,146.80
PRM 2200 22041918370 HVAC Systems Maintenance and Repair, Power Plant 04/21/2022 Paid $14,888.80
PRM 2200 22022513348 HVAC Systems Maintenance and Repair, Power Plant 02/28/2022 Paid $4,448.40
PRM 2200 21062924622 HVAC Systems Maintenance and Repair, Power Plant 07/01/2021 Paid $73,231.60
PRM 2200 21062424150 HVAC Systems Maintenance and Repair, Power Plant 06/28/2021 Paid $36,894.88
PRM 2200 21020811405 HVAC Systems Maintenance and Repair, Power Plant 02/09/2021 Paid $37,882.42
PRM 2200 21020811410 HVAC Systems Maintenance and Repair, Power Plant 02/09/2021 Paid $38,241.46
PRM 2200 20122807552 HVAC Systems Maintenance and Repair, Power Plant 12/29/2020 Paid $4,111.30
PRM 2200 20122107206 HVAC Systems Maintenance and Repair, Power Plant 12/22/2020 Paid $346,267.12
PRM 2200 20121706980 HVAC Systems Maintenance and Repair, Power Plant 12/21/2020 Paid $1,779.30
PRM 2200 20110903635 HVAC Systems Maintenance and Repair, Power Plant 11/12/2020 Paid $12,722.40
PRM 2200 20102101971 HVAC Systems Maintenance and Repair, Power Plant 10/22/2020 Paid $22,500.00
PRM 2200 20102101972 HVAC Systems Maintenance and Repair, Power Plant 10/22/2020 Paid $81,761.57
PRM 2200 20102101973 HVAC Systems Maintenance and Repair, Power Plant 10/22/2020 Paid $169,945.20
PRM 2200 20100800738 HVAC Systems Maintenance and Repair, Power Plant 10/12/2020 Paid $389,747.84
PRM 2200 20091033449 HVAC Systems Maintenance and Repair, Power Plant 09/14/2020 Paid $159,300.00
PRM 2200 20052123519 HVAC Systems Maintenance and Repair, Power Plant 05/26/2020 Paid $9,000.00
PRM 2200 20042220700 HVAC Systems Maintenance and Repair, Power Plant 04/23/2020 Paid $79,790.90
PRM 2200 20041419931 HVAC Systems Maintenance and Repair, Power Plant 04/16/2020 Paid $32,191.68
PRM 2200 20031216665 HVAC Systems Maintenance and Repair, Power Plant 03/13/2020 Paid $6,900.90
PRM 2200 20022414450 HVAC Systems Maintenance and Repair, Power Plant 02/25/2020 Paid $72,159.89
PRM 2200 20011410195 HVAC Systems Maintenance and Repair, Power Plant 01/16/2020 Paid $224,937.96
PRM 2200 20011410035 HVAC Systems Maintenance and Repair, Power Plant 01/15/2020 Paid $69,917.37
PRM 2200 19111904867 HVAC Systems Maintenance and Repair, Power Plant 11/20/2019 Paid $117,000.00
PRM 2200 19102202373 HVAC Systems Maintenance and Repair, Power Plant 10/24/2019 Paid $216,000.00
PRM 2200 19090431478 HVAC Systems Maintenance and Repair, Power Plant 09/05/2019 Paid $5,082.11
PRM 2200 19090431479 HVAC Systems Maintenance and Repair, Power Plant 09/05/2019 Paid $26,850.65
PRM 2200 19072627718 HVAC Systems Maintenance and Repair, Power Plant 07/29/2019 Paid $38,061.62
PRM 2200 19061023380 HVAC Systems Maintenance and Repair, Power Plant 06/12/2019 Paid $285,725.44
PRM 2200 19052021410 HVAC Systems Maintenance and Repair, Power Plant 05/21/2019 Paid $192,504.04
PRM 2200 18091130607 HVAC Systems Maintenance and Repair, Power Plant 09/12/2018 Paid $37,751.00
PRM 2200 14121607713 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/17/2014 Paid $24,479.52
PRM 2200 14081533581 Utility Services, Electric, Gas, Water 08/18/2014 Paid $12,365.22
PRM 8600 14022414527 PARTS AND ACCESSORIES, TRANE A/C AND HEATING (TRAN 02/25/2014 Paid $7,334.45
PRM 8500 13021314023 Cooling Towers: Forced Air, Gravity, etc. 02/14/2013 Paid $13,969.20
PRM 8500 11110203483 Cooling Towers: Forced Air, Gravity, etc. 11/03/2011 Paid $113,150.70
PRM 8500 11110103338 Cooling Towers: Forced Air, Gravity, etc. 11/02/2011 Paid $12,572.10
PRM 8600 10092838830 Heating, Ventilating and Air Conditioning (HVAC) 09/29/2010 Paid $44,286.42