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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KIEWIT INFRASTRUCTURE SOUTH CO.
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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 6100 24032519720 Maintenance and Repair, Power Plant 03/26/2024 Paid $76,585.11
PRM 6100 23022113458 Maintenance and Repair, Power Plant 02/22/2023 Paid $668,409.18
PRM 6100 22013111031 Maintenance and Repair, Power Plant 02/01/2022 Paid $549,615.19
PRM 6100 21122107678 Maintenance and Repair, Power Plant 12/22/2021 Paid $237,084.13