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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GAS TURBINES
PAYEE BRAND INDUSTRIAL SERVICES, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX133892 Power Plant Equipment Maintenance and Repair (Not 09/26/2024 Paid $23,903.00
PRC 1100 MAX130933 Power Plant Equipment Maintenance and Repair (Not 07/18/2024 Paid $1,486.31
PRC 1100 MAX129273 Power Plant Equipment Maintenance and Repair (Not 06/03/2024 Paid $16,042.69
PRC 1100 MAX118385 Power Plant Equipment Maintenance and Repair (Not 08/31/2023 Paid $11,128.00
PRC 1100 MAX116005 Scaffolding Rental or Lease 06/22/2023 Paid $7,400.00
PRC 1100 MAX109034 Power Plant Equipment Maintenance and Repair (Not 12/01/2022 Paid $1,375.00
PRC 1100 MAX109038 Power Plant Equipment Maintenance and Repair (Not 12/01/2022 Paid $5,950.00
PRC 1100 MAX109046 Power Plant Equipment Maintenance and Repair (Not 12/01/2022 Paid $5,900.00
PRC 1100 MAX109048 Power Plant Equipment Maintenance and Repair (Not 12/01/2022 Paid $4,800.00
PRC 1100 MAX109049 Power Plant Equipment Maintenance and Repair (Not 12/01/2022 Paid $19,425.00
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