Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JOHNSON CONTROLS 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 |
|---|---|---|---|---|
| PRM 2200 24022916802 | HVAC Systems Maintenance and Repair, Power Plant | 03/04/2024 | Paid | $12,297.10 |
| PRM 2200 24022716445 | HVAC Systems Maintenance and Repair, Power Plant | 02/29/2024 | Paid | $19,640.86 |
| PRM 2200 24020714373 | HVAC Systems Maintenance and Repair, Power Plant | 02/12/2024 | Paid | $56,245.18 |
| PRM 2200 23103103444 | HVAC Systems Maintenance and Repair, Power Plant | 11/02/2023 | Paid | $71,696.06 |
| PRC 1100 MAX118155 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 08/24/2023 | Paid | $341.50 |
| PRM 2200 23071027419 | HVAC Systems Maintenance and Repair, Power Plant | 07/11/2023 | Paid | $55,807.68 |
| PRC 1100 MAX115393 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 06/08/2023 | Paid | $6,587.09 |
| PRM 2200 23060123696 | HVAC Systems Maintenance and Repair, Power Plant | 06/05/2023 | Paid | $4,000.00 |
| PRC 1100 MAX114270 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 05/04/2023 | Paid | $49,473.50 |
| PRM 2200 23050220757 | HVAC Systems Maintenance and Repair, Power Plant | 05/04/2023 | Paid | $161,126.91 |
| PRM 2200 23041318987 | HVAC Systems Maintenance and Repair, Power Plant | 04/17/2023 | Paid | $173,266.00 |
| PRM 2200 23041318997 | HVAC Systems Maintenance and Repair, Power Plant | 04/17/2023 | Paid | $71,920.60 |
| PRC 1100 MAX113449 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 04/10/2023 | Paid | $27,642.50 |
| PRC 1100 MAX113450 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 04/10/2023 | Paid | $70,000.00 |
| PRM 2200 23032917283 | HVAC Systems Maintenance and Repair, Power Plant | 03/30/2023 | Paid | $111,290.58 |
| PRM 2200 23022713952 | HVAC Systems Maintenance and Repair, Power Plant | 02/28/2023 | Paid | $125,766.87 |
| PRC 1100 MAX111162 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 02/16/2023 | Paid | $27,642.50 |
| PRM 7500 22102703164 | HVAC Systems Maintenance and Repair, Power Plant | 10/31/2022 | Paid | $14,069.90 |
| PRM 2200 22101701934 | HVAC Systems Maintenance and Repair, Power Plant | 10/18/2022 | Paid | $50,000.00 |
| PRM 2200 22081528911 | HVAC Systems Maintenance and Repair, Power Plant | 08/18/2022 | Paid | $17,913.00 |
| 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 2200 22051620747 | HVAC Systems Maintenance and Repair, Power Plant | 05/17/2022 | Paid | $9,253.35 |
| PRM 2200 22051120334 | HVAC Systems Maintenance and Repair, Power Plant | 05/12/2022 | Paid | $77,575.09 |
| PRM 7500 22022813571 | HVAC Systems Maintenance and Repair, Power Plant | 03/01/2022 | Paid | $131,367.40 |
| PRM 2200 22022413233 | HVAC Systems Maintenance and Repair, Power Plant | 02/28/2022 | Paid | $68,701.00 |
| PRM 2200 21092032644 | HVAC Systems Maintenance and Repair, Power Plant | 09/23/2021 | Paid | $95,330.00 |
| PRM 7500 21080227976 | HVAC Systems Maintenance and Repair, Power Plant | 08/03/2021 | Paid | $15,524.80 |
| PRM 7500 20072929512 | HVAC Systems Maintenance and Repair, Power Plant | 07/30/2020 | Paid | $10,600.00 |
| PRM 7500 20041720376 | HVAC Systems Maintenance and Repair, Power Plant | 04/20/2020 | Paid | $1,222.00 |
| PRM 7500 20011710335 | HVAC Systems Maintenance and Repair, Power Plant | 01/21/2020 | Paid | $14,950.16 |
| PRM 7500 19102302548 | HVAC Systems Maintenance and Repair, Power Plant | 10/24/2019 | Paid | $25,364.76 |
| PRM 7500 19102302550 | HVAC Systems Maintenance and Repair, Power Plant | 10/24/2019 | Paid | $9,058.00 |
| PRM 7500 19050219906 | HVAC Systems Maintenance and Repair, Power Plant | 05/03/2019 | Paid | $1,981.74 |
| PRM 6100 12031315366 | Power Plant Equipment Maintenance and Repair (Not | 03/14/2012 | Paid | $56,271.00 |
| PRM 6100 11121607378 | Power Plant Equipment Maintenance and Repair (Not | 12/19/2011 | Paid | $85,563.00 |
| PRM 6100 11101101061 | HVAC Systems Maintenance and Repair, Power Plant | 10/12/2011 | Paid | $7,116.00 |
| PRM 6100 11033118298 | HVAC Systems Maintenance and Repair, Power Plant | 04/01/2011 | Paid | $10,000.00 |
| PRM 1100 11030215114 | Heating, Ventilating and Air Conditioning (HVAC) | 03/03/2011 | Paid | $890.00 |
| PRM 6100 11022514708 | Power Plant Equipment Maintenance and Repair (Not | 02/28/2011 | Paid | $314,285.00 |
| PRM 6100 11013112347 | HVAC Systems Maintenance and Repair, Power Plant | 02/01/2011 | Paid | $119,400.00 |
| PRM 6100 10111705380 | HVAC Systems Maintenance and Repair, Power Plant | 11/18/2010 | Paid | $119,400.00 |
| PRM 2200 10110904497 | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 11/10/2010 | Paid | $1,880.00 |
| PRM 2200 10021714484 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/18/2010 | Paid | $150,000.00 |