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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ENTECH SALES & SERVICE 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 8200 18070324820 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/05/2018 Paid $819.00
PRM 8500 18070224662 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/03/2018 Paid $7,112.55
PRM 8500 18062824339 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/29/2018 Paid $5,218.22
PRM 8500 18061523124 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/18/2018 Paid $9,194.00
PRM 8100 18050819948 HVAC Systems Maintenance and Repair, Power Plant 05/09/2018 Paid $5,345.00
PRM 7500 18042318413 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/24/2018 Paid $9,833.00
PRM 8500 18041617812 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/17/2018 Paid $36,185.00
PRM 8500 18011709736 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/18/2018 Paid $3,536.00
PRM 8500 18010508799 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/08/2018 Paid $7,425.00
PRM 8500 17120706245 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/08/2017 Paid $2,114.20
PRM 8500 17111404060 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/15/2017 Paid $882.33
PRM 8500 17110603418 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/07/2017 Paid $6,475.00
PRM 8600 17101000827 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/11/2017 Paid $18,941.00
PRM 8500 17100900665 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/10/2017 Paid $487.93
PRM 8500 17100400313 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/05/2017 Paid $4,882.50
PRM 8500 17091934044 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/20/2017 Paid $245.00
PRM 8500 17091433686 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/15/2017 Paid $1,228.63
PRM 8500 17091233380 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/13/2017 Paid $1,962.33
PRM 8500 17081630909 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/17/2017 Paid $2,491.14
PRM 8100 17080129342 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/02/2017 Paid $28,708.00
PRM 8500 17072828978 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/31/2017 Paid $6,595.56
PRM 8500 17071727908 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/18/2017 Paid $3,587.88
PRM 8500 17071227544 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/13/2017 Paid $770.00
PRM 8500 17032817538 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/29/2017 Paid $349.76
PRM 8500 17022414341 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/27/2017 Paid $4,273.00
PRM 7500 17021313050 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/14/2017 Paid $200.00
PRM 8500 17020212066 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/03/2017 Paid $29,950.00
PRM 2200 17012711245 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/30/2017 Paid $900.00
PRM 8500 17012711342 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/30/2017 Paid $5,885.00
PRM 8500 17010909433 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/10/2017 Paid $1,826.00
PRM 8500 17010909437 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/10/2017 Paid $31,693.00
PRM 7500 17010509246 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/06/2017 Paid $1,888.00
PRM 8500 16120706214 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/08/2016 Paid $2,012.00
PRM 7500 16110103228 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/02/2016 Paid $860.00
PRM 7500 16102802796 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/31/2016 Paid $295.00
PRM 7500 16100500433 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/06/2016 Paid $4,935.00
PRM 7500 16082535386 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/26/2016 Paid $895.00
PRM 8500 16081033760 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/11/2016 Paid $507.50
PRM 7500 16080633173 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/08/2016 Paid $43,882.00
PRM 7500 16080232525 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/03/2016 Paid $55,151.00
PRM 7500 16072531732 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/26/2016 Paid $295.00
PRM 8500 16071531104 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/18/2016 Paid $150.00
PRM 8500 16070530007 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/06/2016 Paid $2,031.24
PRM 8500 16041421750 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/15/2016 Paid $425.00
PRM 8200 16032819685 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/29/2016 Paid $618.00
PRM 8500 16031518251 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/16/2016 Paid $903.03
PRM 8200 16030316627 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/04/2016 Paid $487.50
PRM 8500 16020413381 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/05/2016 Paid $1,637.00
PRM 5600 16011911633 Software Maintenance/Support 01/20/2016 Paid $2,060.00
PRM 8500 15122308954 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/28/2015 Paid $783.70
PRM 8500 15122308956 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/28/2015 Paid $3,081.10
PRM 7500 15120106284 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/02/2015 Paid $2,123.66
PRM 8500 15083136980 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/01/2015 Paid $1,887.69
PRM 8500 15083136982 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/01/2015 Paid $410.00
PRM 9100 15051224637 Card Access Security Services 05/13/2015 Paid $47,398.00
PRM 8500 15040720464 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/08/2015 Paid $5,423.00
PRM 7500 15032619233 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/27/2015 Paid $240.00
PRM 7500 15031417585 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/16/2015 Paid $1,639.00
PRM 7500 15030516481 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/06/2015 Paid $240.00
PRM 8500 15030316220 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/04/2015 Paid $750.00
PRM 8500 15021814737 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/19/2015 Paid $3,850.00
PRM 8500 15012111694 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/22/2015 Paid $1,881.03
PRM 8500 14112005707 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/21/2014 Paid $1,394.86
PRM 8500 14111805444 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/19/2014 Paid $4,358.56
PRM 7500 14110604489 Training, Computer Based (Software Supported) 11/07/2014 Paid $240.00
PRM 8500 14092938539 Heating, Ventilating and Air Conditioning (HVAC) 09/30/2014 Paid $1,719.91
PRM 7500 14091637010 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 09/17/2014 Paid $531.75
PRM 8500 14091536901 Heating, Ventilating and Air Conditioning (HVAC) 09/16/2014 Paid $1,167.44
PRM 8500 14090335763 Heating, Ventilating and Air Conditioning (HVAC) 09/04/2014 Paid $385.16
PRM 8500 14081933951 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/20/2014 Paid $4,098.00
PRM 8500 14080732843 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/08/2014 Paid $1,160.86
PRM 8500 14080732844 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/08/2014 Paid $2,962.00
PRM 8500 14080732845 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/08/2014 Paid $1,456.50
PRM 7500 14080632687 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/07/2014 Paid $240.00
PRM 7500 14080632689 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/07/2014 Paid $275.00
PRM 7500 14080632700 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/07/2014 Paid $427.50
PRM 8500 14072230915 Heating, Ventilating and Air Conditioning (HVAC) 07/23/2014 Paid $410.50
PRM 8500 14071830439 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/21/2014 Paid $350.00
PRM 8500 14071830439 Heating, Ventilating and Air Conditioning (HVAC) 07/21/2014 Paid $400.90
PRM 8500 14071830441 Heating, Ventilating and Air Conditioning (HVAC) 07/21/2014 Paid $1,215.28
PRM 8500 14071830447 Heating, Ventilating and Air Conditioning (HVAC) 07/21/2014 Paid $896.42
GAX 8500 14071117138 07/18/2014 Paid $112.50
PRM 8500 14071730209 Heating, Ventilating and Air Conditioning (HVAC) 07/18/2014 Paid $1,044.33
PRM 8700 14051923704 HVAC Systems Maintenance and Repair, Power Plant 05/20/2014 Paid $42,602.36
PRM 7500 14022714919 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 02/28/2014 Paid $5,472.68
PRM 4600 14021313430 BUILDING MAINTENANCE AND REPAIR SERVICES 02/14/2014 Paid $772.89
PRM 4600 13120907133 BUILDING MAINTENANCE AND REPAIR SERVICES 12/10/2013 Paid $362.72
PRM 4600 13110704675 BUILDING MAINTENANCE AND REPAIR SERVICES 11/08/2013 Paid $471.74
PRM 7500 13100300330 Security and Access Systems (Airport, Library, Hos 10/04/2013 Paid $385.00
PRM 7500 13100300332 Security and Access Systems (Airport, Library, Hos 10/04/2013 Paid $240.00
PRM 7500 13100300334 Security and Access Systems (Airport, Library, Hos 10/04/2013 Paid $385.00
PRM 7500 13092436217 Software Updating Services 09/25/2013 Paid $4,300.00
PRM 7500 13080831868 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 08/09/2013 Paid $8,037.00
PRM 7500 13040218599 Water Heaters, Commercial 04/03/2013 Paid $3,132.92
PRM 7400 12121007071 Rain Water Collection Services 12/11/2012 Paid $14,899.00
PRM 7400 12100800942 Air Conditioners: Commercial, and Parts and Access 10/09/2012 Paid $5,789.00
PRM 7400 12100800942 Heating; Ventilating; Air Conditioning- Architectural Servic 10/09/2012 Paid $16,622.00
PRM 7400 12090733216 Rain Water Collection Services 09/10/2012 Paid $14,899.00
PRM 7400 12080829926 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/09/2012 Paid $272.50
PRM 7400 12060723749 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/08/2012 Paid $375.00
PRM 7400 12050120204 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/02/2012 Paid $375.00
PRM 5600 12041919060 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/20/2012 Paid $334.72
PRM 5600 12041618530 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/17/2012 Paid $221.00
PRM 5600 12030915051 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 03/12/2012 Paid $629.00
PRM 5600 12030614557 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 03/07/2012 Paid $1,014.23
PRM 5600 12030114172 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 03/02/2012 Paid $520.75
PRM 5600 12022713671 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 02/28/2012 Paid $612.78
PRM 7400 12022213214 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/23/2012 Paid $375.00
PRM 5600 12021712801 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 02/21/2012 Paid $821.00
PRM 7400 12011009312 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 01/11/2012 Paid $2,300.00
PRM 7400 11120806617 Heating Units, Ventilating Equipment, and Accessor 12/09/2011 Paid $750.00
PRM 5600 11102802985 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 10/31/2011 Paid $221.00
PRM 5600 11100300073 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 10/04/2011 Paid $408.00
PRM 5600 11092935987 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/30/2011 Paid $420.00
PRM 5600 11092635386 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/27/2011 Paid $221.00
PRM 5600 11091934706 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/22/2011 Paid $641.00
PRM 7400 11090934034 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 09/12/2011 Paid $290.00
PRM 5600 11083133245 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/01/2011 Paid $901.00
PRM 7400 11081932014 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 08/22/2011 Paid $1,614.00
PRM 7400 11072529168 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/26/2011 Paid $18,149.00
GAX 7400 11071318774 07/21/2011 Paid $145.00
PRM 7400 11061725945 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 06/20/2011 Paid $580.00
GAX 7400 11031711042 03/28/2011 Paid $125.00
PRM 7400 11032317381 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 03/24/2011 Paid $2,445.00
PRM 7400 11012712068 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 01/28/2011 Paid $955.43
PRM 7400 10120807375 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/09/2010 Paid $14,723.00
PRM 7400 10102202659 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/25/2010 Paid $6,414.50
GAX 7400 10081322557 08/26/2010 Paid $125.00
PRM 5600 10082034494 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 08/23/2010 Paid $780.79
PRM 7400 10081834218 Heating Units, Ventilating Equipment, and Accessor 08/19/2010 Paid $7,519.00
PRM 5600 10080532896 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 08/06/2010 Paid $595.00
PRM 7400 10071330266 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/14/2010 Paid $283.79
PRM 7400 10071230125 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/13/2010 Paid $200.08
PRM 5600 10070129109 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 07/02/2010 Paid $204.00
PRM 5600 10061727456 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 06/18/2010 Paid $788.94
PRM 5600 10052424842 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 05/25/2010 Paid $1,015.28
PRM 7400 10043022677 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/03/2010 Paid $290.00
GAX 7400 10041513923 04/28/2010 Paid $145.00
PRM 5600 10042121749 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/22/2010 Paid $615.78
PRM 5600 10042121750 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/22/2010 Paid $2,114.12
PRM 7400 10041220910 Security and Access Systems Maintenance and Repair 04/13/2010 Paid $300.00
PRM 5600 10030216027 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 03/03/2010 Paid $2,699.61
PRM 5600 10021114162 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 02/12/2010 Paid $221.00
PRM 5600 10021114163 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 02/12/2010 Paid $1,847.00
PRM 5600 09120306922 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 12/04/2009 Paid $221.00
PRM 5600 09111004703 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 11/12/2009 Paid $170.00
PRM 7400 09102302621 Air Conditioning, Heating and Ventilation 10/26/2009 Paid $9,713.00
PRM 5600 09092545173 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/28/2009 Paid $1,542.90
PRM 5600 09092444958 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/25/2009 Paid $159.33
GAX 7400 09080523133 08/14/2009 Paid $125.00
GAX 7400 09060918507 06/16/2009 Paid $145.00
GAX 7400 09042214816 04/28/2009 Paid $250.00
GAX 7400 09041414268 04/23/2009 Paid $145.00
PRM 7400 09040324446 Heating, Air Conditioning, and Ventilation Mainten 04/06/2009 Paid $1,433.00
PRM 7400 09032623213 Heating, Ventilating and Air Conditioning (HVAC) 03/27/2009 Paid $3,415.85
PRM 7400 09031822169 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 03/19/2009 Paid $325.00
PRM 8700 08102103153 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/22/2008 Paid $750.00
PRM 8700 08102002908 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/21/2008 Paid $2,854.72
PRM 8700 08100100201 Refrigeration Equipment Maintenance and Repair 10/02/2008 Paid $419.67