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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
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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 8200 23100300334 HVAC Systems Maintenance and Repair, Power Plant 10/05/2023 Paid $1,460.00
PRM 8200 23092937107 HVAC Systems Maintenance and Repair, Power Plant 10/02/2023 Paid $358.00
PRM 8200 23092035860 HVAC Systems Maintenance and Repair, Power Plant 09/25/2023 Paid $470.00
PRM 8200 23091134559 HVAC Systems Maintenance and Repair, Power Plant 09/12/2023 Paid $6,948.00
PRM 8200 23090834379 HVAC Systems Maintenance and Repair, Power Plant 09/11/2023 Paid $53,343.60
PRM 8200 23080330342 HVAC Systems Maintenance and Repair, Power Plant 08/07/2023 Paid $2,775.36
PRM 8200 23060223978 HVAC Systems Maintenance and Repair, Power Plant 06/06/2023 Paid $2,050.94
PRM 8200 23010509026 HVAC Systems Maintenance and Repair, Power Plant 01/09/2023 Paid $5,070.68
PRM 8200 22122808509 HVAC Systems Maintenance and Repair, Power Plant 12/29/2022 Paid $268.00
PRM 8200 22112305456 HVAC Systems Maintenance and Repair, Power Plant 11/28/2022 Paid $19,079.00
PRM 8200 22090530894 HVAC Systems Maintenance and Repair, Power Plant 09/07/2022 Paid $795.00
PRM 8600 22031415041 HVAC Systems Maintenance and Repair, Power Plant 03/15/2022 Paid $2,490.33
PRM 8600 22030814569 HVAC Systems Maintenance and Repair, Power Plant 03/10/2022 Paid $2,490.33
PRM 8200 21083030436 HVAC Systems Maintenance and Repair, Power Plant 08/31/2021 Paid $6,358.00
PRM 8600 21082530158 HVAC Systems Maintenance and Repair, Power Plant 08/30/2021 Paid $24,903.30
PRM 8600 20052723932 HVAC Systems Maintenance and Repair, Power Plant 05/28/2020 Paid $29,883.96
PRM 8600 19061323820 HVAC Systems Maintenance and Repair, Power Plant 06/14/2019 Paid $29,884.00
PRM 8200 19010207652 HVAC Systems Maintenance and Repair, Power Plant 01/03/2019 Paid $18,200.00