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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TRANE U.S. INC.
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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 7500 23053023497 HVAC Systems Maintenance and Repair, Power Plant 05/31/2023 Paid $4,666.54
PRC 1100 MAX63748 Heating, Ventilating and Air Conditioning (HVAC) 12/05/2018 Paid $2,346.00
PRC 1100 MAX63753 Heating, Ventilating and Air Conditioning (HVAC) 12/05/2018 Paid $4,990.00
PRC 1100 MAX61486 Heating, Ventilating and Air Conditioning (HVAC) 09/10/2018 Paid $1,340.00
PRC 1100 MAX54232 Heating, Ventilating and Air Conditioning (HVAC) 09/28/2017 Paid $4,057.54
PRM 8500 16051624822 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/17/2016 Paid $803.18
PRM 2200 15100800800 HVAC Systems Maintenance and Repair, Power Plant 10/09/2015 Paid $44,109.00
PRM 8500 14050522067 Chillers, Heat Exchangers and Receivers 05/06/2014 Paid $1,332.94
PRM 8500 13100100104 CONTROLS AND PARTS, BARBER COLMAN HVAC (BARBER COL 10/02/2013 Paid $19,122.97
PRM 8600 13082633252 PARTS AND ACCESSORIES, TRANE A/C AND HEATING (TRAN 08/27/2013 Paid $26,177.93
PRM 8600 13060525058 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/06/2013 Paid $5,659.00
PRM 8500 13011711252 FANS, EXHAUST 01/18/2013 Paid $1,500.00
PRM 1100 13011510780 Chillers, Heat Exchangers and Receivers 01/16/2013 Paid $31,449.00
PRM 1100 12102503236 HVAC System testing, balancing, troubleshooting 10/26/2012 Paid $10,807.00
PRM 2200 12061924737 Air Conditioners (Cooling and Cooling/Heating Type 06/20/2012 Paid $13,378.39
PRM 1100 12030514382 Chillers, Heat Exchangers and Receivers 03/06/2012 Paid $20,322.90
PRM 1100 12012410352 Chillers, Heat Exchangers and Receivers 01/25/2012 Paid $164,616.30
PRM 1100 11070527328 Chillers, Heat Exchangers and Receivers 07/06/2011 Paid $18,289.80
PRM 1100 11063027063 Pumps and Pump Accessories Maintenance and Repair 07/01/2011 Paid $864.00
PRM 2200 11011110178 Condensing Units (For Air Conditioners) 01/12/2011 Paid $11,144.18
PRM 8600 10092338410 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/24/2010 Paid $1,868.32
PRM 8600 10092238310 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/23/2010 Paid $2,737.53
PRM 2200 10082434829 Air Conditioners: Commercial, and Parts and Access 08/25/2010 Paid $231.00
PRM 8600 10071530674 Heating, Ventilating and Air Conditioning (HVAC) 07/16/2010 Paid $957.67
PRM 8600 10052525118 Air Conditioners: Commercial, and Parts and Access 05/26/2010 Paid $473.54
PRM 8600 09101401729 Chiller, Water, Large Flow Capacity (To Chill Hatc 10/15/2009 Paid $2,089.88
GAX 8600 09073022757 08/11/2009 Paid $700.00