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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
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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
PRM 7500 24100400804 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/08/2024 Outstanding $10,322.53
PRM 7500 24091942241 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/23/2024 Paid $46,505.63
PRM 2200 24090940692 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/10/2024 Paid $23,240.00
PRM 8600 24071834171 Installation of Security Equipment 07/22/2024 Paid $3,329.00
PRM 8600 24070132018 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/03/2024 Paid $8,167.31
PRM 8600 24060729261 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/10/2024 Paid $7,595.57
PRM 2200 24042924390 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/02/2024 Paid $37,222.49
PRM 2200 24042323528 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/25/2024 Paid $11,517.33
PRM 2200 24041822966 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/22/2024 Paid $16,926.51
PRM 2200 24031418417 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/18/2024 Paid $5,462.50
PRM 2200 24022916787 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/04/2024 Paid $5,477.67
PRM 2200 24021415123 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/20/2024 Paid $11,825.79
PRM 2200 24021515161 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/20/2024 Paid $3,274.54
PRM 2200 24012212165 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/23/2024 Paid $47,847.36
PRM 2200 23101101080 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/12/2023 Paid $6,670.14
PRM 2200 23071127700 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/13/2023 Paid $3,126.22
PRM 2200 23050421040 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/08/2023 Paid $6,292.63
PRM 2200 23041819392 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/19/2023 Paid $4,172.33
PRM 2200 23041318995 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/17/2023 Paid $1,180.77
PRM 7500 23030614817 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/07/2023 Paid $3,578.39
PRM 2200 23030114256 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/02/2023 Paid $9,205.72
PRM 2200 23011209679 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/17/2023 Paid $106,354.71
PRM 2200 23011209687 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/17/2023 Paid $1,166.29
PRM 7500 22092933192 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/03/2022 Paid $3,258.61
PRM 2200 22081628944 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/18/2022 Paid $14,768.74
PRM 2200 22062324029 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/24/2022 Paid $2,842.41
PRM 2200 22033116776 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/04/2022 Paid $3,061.51
PRM 2200 22020911766 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/10/2022 Paid $20,618.71
PRM 7500 21120205959 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/06/2021 Paid $4,852.00
PRM 2200 21092232860 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/23/2021 Paid $44,161.75
PRM 2200 21032615623 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/29/2021 Paid $88,011.50
PRM 2200 21031114006 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/15/2021 Paid $81,824.00
PRM 2200 21031114011 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/15/2021 Paid $8,092.14
PRM 7500 21020411226 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/08/2021 Paid $10,000.00
PRM 2200 21020311017 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/04/2021 Paid $26,016.09
PRM 8600 20103002891 Security and Access Systems Maintenance and Repair 11/02/2020 Paid $5,341.00
PRM 8600 20102202137 Security and Access Systems Maintenance and Repair 10/26/2020 Paid $20,210.00
PRM 2200 20093035356 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/01/2020 Paid $16,087.50
PRM 2200 20091734143 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/21/2020 Paid $4,873.06
PRM 2200 20091533873 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/17/2020 Paid $34,888.71
PRM 2200 20072028299 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/21/2020 Paid $129,655.05
PRM 8600 20061725680 Security and Access Systems Maintenance and Repair 06/18/2020 Paid $23,850.00
PRM 8600 20060925008 Security and Access Systems Maintenance and Repair 06/11/2020 Paid $22,994.00
PRM 2200 20042220678 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/23/2020 Paid $37,496.25
PRM 2200 20032618131 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/30/2020 Paid $80,812.50
PRM 2200 20032517954 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/26/2020 Paid $96,007.95