Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE CENTRAL TEXAS COMMERCIAL A/C & HEATING 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 21111904886 Chillers, Heat Exchangers and Receivers 11/23/2021 Paid $1,274.62
PRM 7500 21111904888 Chillers, Heat Exchangers and Receivers 11/23/2021 Paid $467.58
PRM 7500 21111904823 Chillers, Heat Exchangers and Receivers 11/22/2021 Paid $9,759.33
PRM 7500 21110903948 Chillers, Heat Exchangers and Receivers 11/12/2021 Paid $907.06
PRM 7500 21102502373 Chillers, Heat Exchangers and Receivers 10/28/2021 Paid $134.09
PRM 7500 21101401370 Chillers, Heat Exchangers and Receivers 10/18/2021 Paid $14,639.00
PRM 7500 21092733315 Chillers, Heat Exchangers and Receivers 09/28/2021 Paid $7,600.00
PRM 7500 21091532043 Chillers, Heat Exchangers and Receivers 09/16/2021 Paid $14,639.00
PRM 7500 21090230934 Chillers, Heat Exchangers and Receivers 09/07/2021 Paid $22,239.00
PRM 7500 21082530099 Chillers, Heat Exchangers and Receivers 08/26/2021 Paid $22,239.00
PRM 7500 21073027824 Chillers, Heat Exchangers and Receivers 08/02/2021 Paid $7,600.00
PRM 7500 21062123558 Chillers, Heat Exchangers and Receivers 06/24/2021 Paid $14,639.00
PRM 7500 21052821606 Chillers, Heat Exchangers and Receivers 06/01/2021 Paid $841.90
PRM 7500 21052821608 Chillers, Heat Exchangers and Receivers 06/01/2021 Paid $7,600.00
PRC 1100 MAX90558 Steam Boilers, Steam Heating, and Power Plant Item 05/18/2021 Paid $3,120.00
PRM 7500 21051420361 Chillers, Heat Exchangers and Receivers 05/18/2021 Paid $14,639.00
PRM 7500 21051220089 Chillers, Heat Exchangers and Receivers 05/17/2021 Paid $12,400.00
PRM 7500 21041517421 Chillers, Heat Exchangers and Receivers 04/19/2021 Paid $14,639.00
PRM 7500 21041317187 Chillers, Heat Exchangers and Receivers 04/15/2021 Paid $2,740.00
PRM 7500 21040616436 Chillers, Heat Exchangers and Receivers 04/08/2021 Paid $99.75
PRM 7500 21033015967 Chillers, Heat Exchangers and Receivers 04/01/2021 Paid $19,169.50
PRM 7500 21033015970 Chillers, Heat Exchangers and Receivers 04/01/2021 Paid $14,639.00
PRM 7500 21032315253 Chillers, Heat Exchangers and Receivers 03/25/2021 Paid $14,639.00
PRM 7500 21031614507 Chillers, Heat Exchangers and Receivers 03/18/2021 Paid $1,026.89
PRM 7500 21031013910 Chillers, Heat Exchangers and Receivers 03/11/2021 Paid $20,468.37
PRM 7500 21030413228 Chillers, Heat Exchangers and Receivers 03/08/2021 Paid $3,896.04
PRM 7500 21021212082 Chillers, Heat Exchangers and Receivers 02/16/2021 Paid $931.37
PRC 1100 MAX86954 Steam Boilers, Steam Heating, and Power Plant Item 01/25/2021 Paid $6,960.00
PRM 7500 21010108005 Chillers, Heat Exchangers and Receivers 01/05/2021 Paid $1,287.83
PRM 7500 20122807607 Chillers, Heat Exchangers and Receivers 12/29/2020 Paid $951.01
PRM 7500 20122807610 Chillers, Heat Exchangers and Receivers 12/29/2020 Paid $1,509.25
PRM 7500 20121707082 Chillers, Heat Exchangers and Receivers 12/21/2020 Paid $2,718.77
PRM 7500 20120906227 Chillers, Heat Exchangers and Receivers 12/10/2020 Paid $14,639.00
PRM 7500 20120405790 Chillers, Heat Exchangers and Receivers 12/08/2020 Paid $1,938.74
PRM 7500 20120705888 Chillers, Heat Exchangers and Receivers 12/08/2020 Paid $1,236.47
PRC 1100 MAX85225 Steam Boilers, Steam Heating, and Power Plant Item 11/25/2020 Paid $5,460.00
PRM 7500 20111203883 Chillers, Heat Exchangers and Receivers 11/16/2020 Paid $1,076.50
PRM 7500 20111203885 Chillers, Heat Exchangers and Receivers 11/16/2020 Paid $14,639.00
PRM 7500 20111003706 Chillers, Heat Exchangers and Receivers 11/12/2020 Paid $979.49
PRM 7500 20110403241 Chillers, Heat Exchangers and Receivers 11/05/2020 Paid $696.43
PRM 7500 20102302212 Chillers, Heat Exchangers and Receivers 10/26/2020 Paid $15,138.75
PRM 7500 20101901790 Chillers, Heat Exchangers and Receivers 10/20/2020 Paid $1,296.25
PRM 7500 20100800836 Chillers, Heat Exchangers and Receivers 10/12/2020 Paid $659.68
PRM 7500 20100800841 Chillers, Heat Exchangers and Receivers 10/12/2020 Paid $2,102.94
PRM 7500 20100900983 Chillers, Heat Exchangers and Receivers 10/12/2020 Paid $493.92
PRM 7500 20092434898 Chillers, Heat Exchangers and Receivers 09/28/2020 Paid $742.12
PRM 7500 20091634047 Chillers, Heat Exchangers and Receivers 09/17/2020 Paid $16,607.64
PRM 7500 20091133658 Chillers, Heat Exchangers and Receivers 09/14/2020 Paid $1,333.96
PRM 7500 20082632125 Chillers, Heat Exchangers and Receivers 08/27/2020 Paid $1,425.92
PRM 7500 20082632127 Chillers, Heat Exchangers and Receivers 08/27/2020 Paid $1,111.83
PRM 7500 20081931519 Chillers, Heat Exchangers and Receivers 08/20/2020 Paid $14,639.00
PRM 7500 20061525406 Chillers, Heat Exchangers and Receivers 06/16/2020 Paid $1,351.86
PRM 7500 20060324519 Chillers, Heat Exchangers and Receivers 06/04/2020 Paid $3,063.66
PRM 7500 20052824032 Chillers, Heat Exchangers and Receivers 06/01/2020 Paid $9,799.07
PRM 7500 20052924175 Chillers, Heat Exchangers and Receivers 06/01/2020 Paid $1,990.68
PRM 7500 20051523091 Chillers, Heat Exchangers and Receivers 05/19/2020 Paid $4,092.66
PRC 1100 MAX78481 Steam Boilers, Steam Heating, and Power Plant Item 05/12/2020 Paid $3,460.00
PRC 1100 MAX78482 Steam Boilers, Steam Heating, and Power Plant Item 05/12/2020 Paid $3,060.00
PRC 1100 MAX78483 Steam Boilers, Steam Heating, and Power Plant Item 05/12/2020 Paid $3,060.00
PRM 7500 20041720369 Chillers, Heat Exchangers and Receivers 04/20/2020 Paid $30,727.67
PRM 7500 20040719453 Chillers, Heat Exchangers and Receivers 04/09/2020 Outstanding $761.33
PRM 7500 20032017531 Chillers, Heat Exchangers and Receivers 03/23/2020 Paid $14,639.00
PRM 7500 20031717097 Chillers, Heat Exchangers and Receivers 03/18/2020 Paid $33,816.47
PRM 7500 20031717099 Chillers, Heat Exchangers and Receivers 03/18/2020 Paid $14,639.00
PRM 7500 20022514721 Chillers, Heat Exchangers and Receivers 02/26/2020 Paid $3,274.44
PRM 7500 20021413751 Chillers, Heat Exchangers and Receivers 02/18/2020 Paid $4,974.06
PRM 7500 20021213280 Chillers, Heat Exchangers and Receivers 02/13/2020 Paid $67,148.82
PRM 7500 20021213282 Chillers, Heat Exchangers and Receivers 02/13/2020 Paid $35,188.14
PRM 7500 19122607921 Chillers, Heat Exchangers and Receivers 12/27/2019 Paid $7,482.54
PRC 1100 MAX72981 Steam Boilers, Steam Heating, and Power Plant Item 11/26/2019 Paid $3,060.00
PRM 7500 19111904953 Chillers, Heat Exchangers and Receivers 11/20/2019 Paid $14,639.00
PRM 7500 19111904954 Chillers, Heat Exchangers and Receivers 11/20/2019 Paid $14,878.89
PRM 7500 19101601468 Chillers, Heat Exchangers and Receivers 10/17/2019 Paid $5,819.50
PRM 7500 19101601469 Chillers, Heat Exchangers and Receivers 10/17/2019 Paid $7,705.23
PRM 7500 19101601470 Chillers, Heat Exchangers and Receivers 10/17/2019 Paid $4,445.61
PRM 7500 19101601471 Chillers, Heat Exchangers and Receivers 10/17/2019 Paid $4,639.83
PRM 7500 19100200212 Chillers, Heat Exchangers and Receivers 10/03/2019 Paid $830.00
PRM 7500 19092433577 Chillers, Heat Exchangers and Receivers 09/25/2019 Paid $4,981.47
PRM 7500 19092433578 Chillers, Heat Exchangers and Receivers 09/25/2019 Paid $5,809.83
PRM 7500 19092433579 Chillers, Heat Exchangers and Receivers 09/25/2019 Paid $14,639.00
PRM 7500 19091032276 Chillers, Heat Exchangers and Receivers 09/12/2019 Paid $14,639.00
PRM 7500 19090331390 Chillers, Heat Exchangers and Receivers 09/04/2019 Paid $5,841.42
PRM 7500 19082630774 Chillers, Heat Exchangers and Receivers 08/28/2019 Paid $5,731.83
PRM 7500 19081529998 Chillers, Heat Exchangers and Receivers 08/16/2019 Paid $14,639.00
PRM 7500 19073128272 Chillers, Heat Exchangers and Receivers 08/01/2019 Paid $27,432.95
PRM 7500 19072927825 Chillers, Heat Exchangers and Receivers 07/30/2019 Paid $3,506.88
PRM 7500 19072927833 Chillers, Heat Exchangers and Receivers 07/30/2019 Paid $2,535.00
PRM 7500 19062524911 Chillers, Heat Exchangers and Receivers 06/26/2019 Paid $6,148.35
PRM 7500 19062124674 Chillers, Heat Exchangers and Receivers 06/24/2019 Paid $9,221.55
PRM 7500 19061023359 Chillers, Heat Exchangers and Receivers 06/11/2019 Paid $11,179.74
PRM 7500 19052421986 Chillers, Heat Exchangers and Receivers 05/28/2019 Paid $2,869.23
PRM 7500 19051421019 Chillers, Heat Exchangers and Receivers 05/15/2019 Paid $14,639.00
PRM 7500 19050720318 Chillers, Heat Exchangers and Receivers 05/08/2019 Paid $15,739.97
PRM 7500 19050219893 Chillers, Heat Exchangers and Receivers 05/03/2019 Paid $5,169.06
PRM 7500 19042418892 Chillers, Heat Exchangers and Receivers 04/25/2019 Paid $9,205.17
PRM 7500 19041017488 Chillers, Heat Exchangers and Receivers 04/11/2019 Paid $14,639.00
PRM 7500 19040316714 Chillers, Heat Exchangers and Receivers 04/04/2019 Paid $2,343.51
PRM 7500 19040316716 Chillers, Heat Exchangers and Receivers 04/04/2019 Paid $4,181.58
PRM 8600 13100700706 Heating Units, Ventilating Equipment, and Accessor 10/08/2013 Paid $1,350.00
PRM 8600 13081932558 Heating Units, Ventilating Equipment, and Accessor 08/20/2013 Paid $4,050.00
PRM 8600 10081634030 Heating, Ventilating and Air Conditioning (HVAC) 08/17/2010 Paid $6,125.00