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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.

Total:$2,667,530.03

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 24042924389 HVAC Systems Maintenance and Repair, Power Plant 05/02/2024 Paid $4,364.18
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
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