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PAYEE MCCULLOUGH HEATING & AIR CONDITIONING 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
PRC 1100 MAX129492 Weather and Waterproofing Maintenance and Repair Svc 06/06/2024 Paid $9,533.46
GAXI 1100 EECP2023-PRQ-015464 05/20/2024 Paid $30,792.50
PRC 1100 MAX126914 Weather and Waterproofing Maintenance and Repair Svc 04/04/2024 Paid $4,889.80
PRC 1100 MAX126465 Weather and Waterproofing Maintenance and Repair Svc 03/25/2024 Paid $9,313.17
PRC 1100 MAX125926 Weather and Waterproofing Maintenance and Repair Svc 03/12/2024 Paid $4,723.36
PRC 1100 MAX124777 Weather and Waterproofing Maintenance and Repair Svc 02/15/2024 Paid $11,772.71
PRC 1100 MAX121596 Weather and Waterproofing Maintenance and Repair Svc 11/21/2023 Paid $6,548.39
PRC 1100 MAX118165 Weather and Waterproofing Maintenance and Repair Svc 08/24/2023 Paid $4,664.86
PRC 1100 MAX117979 Weather and Waterproofing Maintenance and Repair Svc 08/17/2023 Paid $4,395.88
PRC 1100 MAX117271 Weather and Waterproofing Maintenance and Repair Svc 07/25/2023 Paid $3,777.89
PRC 1100 MAX116899 Weather and Waterproofing Maintenance and Repair Svc 07/17/2023 Paid $2,775.12
PRC 1100 MAX115634 Weather and Waterproofing Maintenance and Repair Svc 06/13/2023 Paid $13,828.22
PRC 1100 MAX113603 Weather and Waterproofing Maintenance and Repair Svc 04/17/2023 Paid $8,074.54
PRC 1100 MAX113606 Weather and Waterproofing Maintenance and Repair Svc 04/17/2023 Paid $9,255.70
PRC 1100 MAX113268 Weather and Waterproofing Maintenance and Repair Svc 04/06/2023 Paid $7,196.72
PRC 1100 MAX113271 Weather and Waterproofing Maintenance and Repair Svc 04/06/2023 Paid $10,906.42
PRC 1100 MAX112855 Weather and Waterproofing Maintenance and Repair Svc 03/28/2023 Paid $16,467.11
PRC 1100 MAX112803 Weather and Waterproofing Maintenance and Repair Svc 03/27/2023 Paid $14,906.00
PRC 1100 MAX112427 Weather and Waterproofing Maintenance and Repair Svc 03/16/2023 Paid $434.14
GAXI 1100 EECP2022-PRQ-012403 01/17/2023 Paid $95,962.00
PRC 1100 MAX108564 Weather and Waterproofing Maintenance and Repair Svc 11/17/2022 Paid $9,985.27
PRC 1100 MAX107647 Weather and Waterproofing Maintenance and Repair Svc 10/17/2022 Paid $2,918.07
PRC 1100 MAX107419 Weather and Waterproofing Maintenance and Repair Svc 10/11/2022 Paid $3,167.14
PRC 1100 MAX106998 Weather and Waterproofing Maintenance and Repair Svc 09/29/2022 Paid $7,461.99
PRC 1100 MAX106999 Weather and Waterproofing Maintenance and Repair Svc 09/29/2022 Paid $4,843.39
PRC 1100 MAX107000 Weather and Waterproofing Maintenance and Repair Svc 09/29/2022 Paid $6,881.21
GAXI 1100 EECP2022-PRQ-008359 08/01/2022 Paid $122,555.00
PRC 1100 MAX104238 Weather and Waterproofing Maintenance and Repair Svc 07/14/2022 Paid $6,121.54
PRC 1100 MAX104240 Weather and Waterproofing Maintenance and Repair Svc 07/14/2022 Paid $4,427.54
PRC 1100 MAX103181 Weather and Waterproofing Maintenance and Repair Svc 06/09/2022 Paid $5,690.41
PRC 1100 MAX102291 Weather and Waterproofing Maintenance and Repair Svc 05/12/2022 Paid $7,864.00
PRC 1100 MAX102042 Weather and Waterproofing Maintenance and Repair Svc 05/05/2022 Paid $2,840.62
PRC 1100 MAX101353 Weather and Waterproofing Maintenance and Repair Svc 04/18/2022 Paid $10,105.77
GAXI 1100 EECP2022-PRQ-004654 04/14/2022 Paid $292,632.00
PRC 1100 MAX100543 Weather and Waterproofing Maintenance and Repair Svc 03/28/2022 Paid $7,204.78
PRC 1100 MAX100545 Weather and Waterproofing Maintenance and Repair Svc 03/28/2022 Paid $5,711.91
PRC 1100 MAX100546 Weather and Waterproofing Maintenance and Repair Svc 03/28/2022 Paid $6,099.05
PRC 1100 MAX100547 Weather and Waterproofing Maintenance and Repair Svc 03/28/2022 Paid $4,019.74
PRC 1100 MAX100095 Weather and Waterproofing Maintenance and Repair Svc 03/10/2022 Paid $532.02
PRC 1100 MAX99616 Weather and Waterproofing Maintenance and Repair Svc 03/01/2022 Paid $2,056.46
PRC 1100 MAX99618 Weather and Waterproofing Maintenance and Repair Svc 03/01/2022 Paid $3,580.93
PRC 1100 MAX99331 Weather and Waterproofing Maintenance and Repair Svc 02/22/2022 Paid $2,782.14
PRC 1100 MAX99332 Weather and Waterproofing Maintenance and Repair Svc 02/22/2022 Paid $8,281.86
PRC 1100 MAX99333 Weather and Waterproofing Maintenance and Repair Svc 02/22/2022 Paid $7,414.00
PRC 1100 MAX98969 Weather and Waterproofing Maintenance and Repair Svc 02/08/2022 Paid $2,882.81
PRC 1100 MAX98874 Weather and Waterproofing Maintenance and Repair Svc 01/31/2022 Paid $2,011.03
PRC 1100 MAX97988 Weather and Waterproofing Maintenance and Repair Svc 01/04/2022 Paid $6,576.51
PRC 1100 MAX97613 Weather and Waterproofing Maintenance and Repair Svc 12/21/2021 Paid $3,020.69
PRC 1100 MAX96948 Weather and Waterproofing Maintenance and Repair Svc 11/30/2021 Paid $2,870.71
PRC 1100 MAX96320 Weather and Waterproofing Maintenance and Repair Svc 11/09/2021 Paid $6,616.72
PRC 1100 MAX95893 Weather and Waterproofing Maintenance and Repair Svc 10/28/2021 Paid $3,884.28
PRC 1100 MAX95501 Weather and Waterproofing Maintenance and Repair Svc 10/14/2021 Paid $6,499.01
PRC 1100 MAX95283 Weather and Waterproofing Maintenance and Repair Svc 10/11/2021 Paid $3,080.74
PRC 1100 MAX95284 Weather and Waterproofing Maintenance and Repair Svc 10/11/2021 Paid $5,801.66
GAXI 1100 EECP2021-PRQ-011933 10/04/2021 Paid $103,659.00