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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TRACE ANALYTICS 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 8300 21110803869 Testing and Monitoring Services, Air, Gas and Wate 11/12/2021 Outstanding $218.25
PRM 8300 21102602524 Testing and Monitoring Services, Air, Gas and Wate 10/28/2021 Outstanding $218.25
PRM 8300 21091632370 Testing and Monitoring Services, Air, Gas and Wate 09/20/2021 Paid $291.00
PRM 8300 21090130823 Testing and Monitoring Services, Air, Gas and Wate 09/07/2021 Paid $218.25
PRM 8300 21072126814 Testing and Monitoring Services, Air, Gas and Wate 07/22/2021 Paid $218.25
PRM 8300 21061523076 Testing and Monitoring Services, Air, Gas and Wate 06/17/2021 Paid $0.50
PRM 8300 21061122781 Testing and Monitoring Services, Air, Gas and Wate 06/15/2021 Paid $145.50
PRM 8300 21061422867 Testing and Monitoring Services, Air, Gas and Wate 06/15/2021 Paid $145.00
PRM 8300 21051320209 Testing and Monitoring Services, Air, Gas and Wate 05/17/2021 Paid $291.00
PRM 8300 21042918877 Testing and Monitoring Services, Air, Gas and Wate 05/03/2021 Paid $145.50
PRM 8300 21042117955 Testing and Monitoring Services, Air, Gas and Wate 04/22/2021 Paid $218.25
PRM 8300 21041517447 Testing and Monitoring Services, Air, Gas and Wate 04/19/2021 Paid $16.00
PRM 8300 21032215052 Testing and Monitoring Services, Air, Gas and Wate 03/23/2021 Paid $218.25
PRM 8300 21021112000 Testing and Monitoring Services, Air, Gas and Wate 02/16/2021 Paid $218.25
PRM 8300 21011409295 Testing and Monitoring Services, Air, Gas and Wate 01/19/2021 Paid $218.25
PRM 8300 20120906282 Testing and Monitoring Services, Air, Gas and Wate 12/14/2020 Paid $218.25
PRM 8300 20120205404 Testing and Monitoring Services, Air, Gas and Wate 12/03/2020 Paid $218.25
PRM 8300 20111604125 Testing and Monitoring Services, Air, Gas and Wate 11/17/2020 Paid $218.25
PRM 8300 20090933388 Testing and Monitoring Services, Air, Gas and Wate 09/10/2020 Paid $218.25
PRM 8300 20081831445 Testing and Monitoring Services, Air, Gas and Wate 08/20/2020 Paid $218.25
PRM 8300 20072729270 Testing and Monitoring Services, Air, Gas and Wate 07/28/2020 Paid $218.25
PRM 8300 20062626388 Testing and Monitoring Services, Air, Gas and Wate 06/30/2020 Paid $145.50
PRM 8300 20062926514 Testing and Monitoring Services, Air, Gas and Wate 06/30/2020 Paid $291.00
PRM 8300 20052623805 Testing and Monitoring Services, Air, Gas and Wate 05/28/2020 Paid $218.25
PRM 8300 20042220772 Testing and Monitoring Services, Air, Gas and Wate 04/23/2020 Paid $218.25
PRM 8300 20031717125 Testing and Monitoring Services, Air, Gas and Wate 03/18/2020 Paid $218.25
PRM 8300 20021813967 Testing and Monitoring Services, Air, Gas and Wate 02/19/2020 Paid $218.25
PRM 8300 20013011547 Testing and Monitoring Services, Air, Gas and Wate 01/31/2020 Paid $218.25
PRM 8300 19121907687 Testing and Monitoring Services, Air, Gas and Wate 12/23/2019 Paid $218.25
PRM 8300 19112005294 Testing and Monitoring Services, Air, Gas and Wate 11/22/2019 Paid $216.30
PRM 8300 19102202338 Testing and Monitoring Services, Air, Gas and Wate 10/23/2019 Paid $216.30
PRM 8300 19092433600 Testing and Monitoring Services, Air, Gas and Wate 09/25/2019 Paid $216.30
PRM 8300 19081930301 Testing and Monitoring Services, Air, Gas and Wate 08/21/2019 Paid $72.10
PRM 8300 19081930244 Testing and Monitoring Services, Air, Gas and Wate 08/20/2019 Paid $144.20
PRM 8300 19071726904 Testing and Monitoring Services, Air, Gas and Wate 07/18/2019 Paid $216.30
PRM 8300 19062124686 Testing and Monitoring Services, Air, Gas and Wate 06/24/2019 Paid $216.30
PRM 8300 19052422071 Testing and Monitoring Services, Air, Gas and Wate 05/29/2019 Paid $288.40
PRM 8300 19050219952 Testing and Monitoring Services, Air, Gas and Wate 05/03/2019 Paid $288.40
PRM 8300 19041017523 Testing and Monitoring Services, Air, Gas and Wate 04/11/2019 Paid $216.30
PRM 8300 19031514905 Testing and Monitoring Services, Air, Gas and Wate 03/18/2019 Paid $72.10
PRM 8300 19031314621 Testing and Monitoring Services, Air, Gas and Wate 03/14/2019 Paid $144.20
PRM 8300 19021211705 Testing and Monitoring Services, Air, Gas and Wate 02/13/2019 Paid $216.30
PRM 8300 19012209224 Testing and Monitoring Services, Air, Gas and Wate 01/23/2019 Paid $216.30
PRM 8300 18122007087 Testing and Monitoring Services, Air, Gas and Wate 12/21/2018 Paid $432.60
PRM 8300 18103103183 Testing and Monitoring Services, Air, Gas and Wate 11/01/2018 Paid $72.10
PRM 8300 18102302516 Testing and Monitoring Services, Air, Gas and Wate 10/24/2018 Paid $488.40
PRM 8300 18100300538 Testing and Monitoring Services, Air, Gas and Wate 10/04/2018 Paid $72.10
PRM 8300 18092432049 Testing and Monitoring Services, Air, Gas and Wate 09/25/2018 Paid $72.10
PRM 8300 18092031828 Testing and Monitoring Services, Air, Gas and Wate 09/21/2018 Paid $72.10
PRM 8300 18090429984 Testing and Monitoring Services, Air, Gas and Wate 09/05/2018 Paid $144.20
PRM 8300 18082028775 Testing and Monitoring Services, Air, Gas and Wate 08/21/2018 Paid $216.30
PRM 8300 18071225657 Testing and Monitoring Services, Air, Gas and Wate 07/13/2018 Paid $288.40
PRM 8300 18061222810 Testing and Monitoring Services, Air, Gas and Wate 06/13/2018 Paid $144.20
PRM 8300 18051620651 Testing and Monitoring Services, Air, Gas and Wate 05/17/2018 Paid $216.30
PRM 8300 18041717951 Testing and Monitoring Services, Air, Gas and Wate 04/18/2018 Paid $216.30
PRM 8300 18032015442 Testing and Monitoring Services, Air, Gas and Wate 03/21/2018 Paid $144.20
PRM 8300 18031314876 Testing and Monitoring Services, Air, Gas and Wate 03/14/2018 Paid $72.10
PRM 8300 18030714328 Testing and Monitoring Services, Air, Gas and Wate 03/08/2018 Paid $72.10
PRM 8300 18010909076 Testing and Monitoring Services, Air, Gas and Wate 01/10/2018 Paid $150.00
PRM 8300 17121406899 Testing and Monitoring Services, Air, Gas and Wate 12/15/2017 Paid $75.00
PRM 8300 17120806397 Testing and Monitoring Services, Air, Gas and Wate 12/11/2017 Paid $150.00
PRM 8300 17111003824 Testing and Monitoring Services, Air, Gas and Wate 11/13/2017 Paid $132.50
PRM 8300 17101601729 Testing and Monitoring Services, Air, Gas and Wate 10/17/2017 Paid $132.50
PRM 8300 17092134372 Testing and Monitoring Services, Air, Gas and Wate 09/22/2017 Paid $132.50
PRM 8300 17081030326 Testing and Monitoring Services, Air, Gas and Wate 08/11/2017 Paid $132.50
PRM 8300 17073129181 Testing and Monitoring Services, Air, Gas and Wate 08/01/2017 Paid $132.50
PRM 8300 17061424987 Testing and Monitoring Services, Air, Gas and Wate 06/15/2017 Paid $132.50
PRM 8300 17051522107 Testing and Monitoring Services, Air, Gas and Wate 05/16/2017 Paid $132.50
PRM 8300 17050821442 Testing and Monitoring Services, Air, Gas and Wate 05/09/2017 Paid $132.50
PRM 8300 17042820640 Testing and Monitoring Services, Air, Gas and Wate 05/01/2017 Paid $30.00
PRM 8300 17042620456 Testing and Monitoring Services, Air, Gas and Wate 04/27/2017 Paid $66.58
PRM 8300 17041719411 Testing and Monitoring Services, Air, Gas and Wate 04/18/2017 Paid $122.50
PRM 8300 17032917715 Testing and Monitoring Services, Air, Gas and Wate 03/30/2017 Paid $132.50
PRM 8300 17020912832 Testing and Monitoring Services, Air, Gas and Wate 02/10/2017 Paid $132.50
PRM 8300 17011310026 Testing and Monitoring Services, Air, Gas and Wate 01/17/2017 Paid $132.50
PRM 8300 16121707402 Testing and Monitoring Services, Air, Gas and Wate 12/19/2016 Paid $40.00
PRM 8300 16111404279 Testing and Monitoring Services, Air, Gas and Wate 11/15/2016 Paid $132.50
PRM 8300 16102502430 Testing and Monitoring Services, Air, Gas and Wate 10/26/2016 Paid $132.50