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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM FY21 APD CONTRIBUTION
ACTIVITY HVAC-CHILLER
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST Select a payment request.

Total:$371,666.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 22102703164 HVAC Systems Maintenance and Repair, Power Plant 10/31/2022 Paid $14,069.90
PRM 7500 22080127645 HVAC Systems Maintenance and Repair, Power Plant 08/02/2022 Paid $29,089.60
PRM 7500 22070525164 HVAC Systems Maintenance and Repair, Power Plant 07/06/2022 Paid $26,629.10
PRM 7500 22060922995 HVAC Systems Maintenance and Repair, Power Plant 06/13/2022 Paid $40,000.00
PRM 7500 22052421446 HVAC Systems Maintenance and Repair, Power Plant 05/26/2022 Paid $114,986.02
PRM 7500 22022813571 HVAC Systems Maintenance and Repair, Power Plant 03/01/2022 Paid $131,367.40
PRM 7500 21080227976 HVAC Systems Maintenance and Repair, Power Plant 08/03/2021 Paid $15,524.80
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