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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ENTECH SALES & SERVICE LLC
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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 8600 24100400819 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/08/2024 Outstanding $116,777.00
PRM 7500 24093043726 Installation of Security Equipment 10/01/2024 Outstanding $13,124.80
PRM 8500 24073035724 HVAC Systems Maintenance and Repair, Power Plant 08/01/2024 Paid $8,996.95
PRM 8500 24073035724 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/01/2024 Paid $25,096.00
PRM 2200 24060328270 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/04/2024 Paid $7,069.00
PRC 1100 MAX129300 HVAC Systems Maintenance and Repair, Power Plant 06/03/2024 Paid $4,194.00
PRM 8500 24052127068 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/23/2024 Paid $20,568.00
PRM 8500 24052127080 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/23/2024 Paid $79,145.00
PRM 8500 24050124718 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/02/2024 Paid $20,568.00
PRM 8500 24041823128 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/22/2024 Paid $103,700.00
PRC 1100 MAX126771 HVAC Systems Maintenance and Repair, Power Plant 04/01/2024 Paid $9,516.00
PRM 8600 24031418557 HVAC Systems Maintenance and Repair, Power Plant 03/21/2024 Paid $7,300.00
PRM 8600 24030517491 HVAC Systems Maintenance and Repair, Power Plant 03/07/2024 Paid $7,300.00
PRM 8600 24030117043 HVAC Systems Maintenance and Repair, Power Plant 03/04/2024 Paid $7,300.00
PRM 8600 24020814577 HVAC Systems Maintenance and Repair, Power Plant 02/12/2024 Paid $7,300.00
PRC 1100 MAX124448 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/05/2024 Paid $15,057.00
PRM 7500 23122809677 Installation of Security Equipment 12/29/2023 Paid $25,873.00
PRM 7500 23082232300 Installation of Security Equipment 08/24/2023 Paid $47,494.00
PRM 2200 23061324830 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/15/2023 Paid $13,233.00
PRM 8600 22120606530 Card Access Security Services 12/08/2022 Paid $8,850.00
PRM 2200 22091431752 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/19/2022 Paid $1,633.00
PRM 7500 22080928451 Installation of Security Equipment 08/11/2022 Paid $24,581.00
PRM 8600 22051220602 Installation of Security Equipment 05/16/2022 Paid $7,855.00
PRM 7500 22012710842 Installation of Security Equipment 01/31/2022 Paid $5,455.00
PRM 8700 21062123493 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/22/2021 Paid $3,258.00
PRM 8600 21052721578 Security and Access Systems Maintenance and Repair 06/01/2021 Paid $27,851.00
PRM 8600 21040816757 Security and Access Systems Maintenance and Repair 04/12/2021 Paid $140.00
PRM 7500 20072328953 Security and Access Systems Maintenance and Repair 07/27/2020 Paid $15,967.00
PRM 8600 20061925875 Security and Access Systems Maintenance and Repair 06/22/2020 Paid $102,152.00
PRC 1100 MAX76525 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/17/2020 Paid $10,586.78
PRM 7500 20031316870 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/16/2020 Paid $14,391.00
PRM 8600 20031316896 Security and Access Systems Maintenance and Repair 03/16/2020 Paid $4,167.00
PRM 2200 20020412061 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/05/2020 Paid $50,720.00
PRM 2200 19120906484 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/10/2019 Paid $36,554.08
PRM 2200 19111404537 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/15/2019 Paid $58,232.00
PRC 1100 MAX72766 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/14/2019 Paid $2,387.22
PRM 2200 19101401003 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/15/2019 Paid $8,783.00
PRC 1100 MAX71697 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $632.57
PRC 1100 MAX71698 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $400.00
PRC 1100 MAX71699 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $335.60
PRC 1100 MAX71700 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $12,578.23
PRC 1100 MAX71702 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $1,473.23
PRC 1100 MAX71706 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $990.72
PRC 1100 MAX71707 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $1,530.23
PRC 1100 MAX71709 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $516.61
PRM 2200 19073128185 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/01/2019 Paid $51,133.00
PRM 2200 19030814129 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/11/2019 Paid $85,523.00
PRM 7500 19030513776 Security and Access Systems Maintenance and Repair 03/06/2019 Paid $5,391.00