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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JM ENGINEERING, 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 2200 24100901348 Wiring and Other Electrical Maintenance and Repair 10/11/2024 Outstanding $33,135.14
PRM 8600 24100300703 Wiring and Other Electrical Maintenance and Repair 10/07/2024 Outstanding $345,066.22
PRM 2200 24090640546 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/10/2024 Paid $4,498.61
PRM 8600 24062531330 Wiring and Other Electrical Maintenance and Repair 06/27/2024 Paid $220,827.65
PRM 2200 24051426049 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/16/2024 Paid $12,202.04
PRM 2200 24051426049 Wiring and Other Electrical Maintenance and Repair 05/16/2024 Paid $16,975.91
PRM 2200 24051426057 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/16/2024 Paid $47,097.92
PRM 2200 24050324987 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/07/2024 Paid $10,879.17
PRC 1100 MAX126729 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/08/2024 Paid $54,009.58
PRM 2200 24020714243 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/09/2024 Paid $16,857.40
PRM 2200 24020714259 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/09/2024 Paid $620.45
PRM 2200 23101101084 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/12/2023 Paid $5,316.00
PRM 7500 23092536307 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/27/2023 Paid $23,230.05
PRM 2200 23091935493 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/21/2023 Paid $52,464.99
PRM 2200 23091434978 Wiring and Other Electrical Maintenance and Repair 09/18/2023 Paid $268,176.25
PRM 2200 23061324822 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/15/2023 Paid $11,906.14
PRM 9100 23050521239 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/09/2023 Paid $36,425.52
PRM 2200 23041419082 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/18/2023 Paid $122,296.86
PRM 8600 23032817258 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/30/2023 Paid $203,705.96
PRM 2200 23011209678 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/17/2023 Paid $3,408.39
PRM 2200 22120506294 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/06/2022 Paid $25,263.90
PRM 2200 22093033340 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/04/2022 Paid $1,792.06
PRM 2200 22100300012 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/04/2022 Paid $29,773.45
PRM 2200 22092132454 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/26/2022 Paid $97,654.82
PRM 2200 22092132457 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/26/2022 Paid $6,153.40
PRM 7500 22080127647 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/03/2022 Paid $13,261.82
PRM 7500 22062223981 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/24/2022 Paid $9,802.93
PRM 2200 22050219452 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/03/2022 Paid $9,164.60
PRM 7500 22011809744 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/20/2022 Paid $86,393.03
PRM 2200 21111704489 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/18/2021 Paid $7,893.71
PRM 2200 21101401308 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/18/2021 Paid $376,211.80
PRM 2200 21092032514 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/21/2021 Paid $33,605.05
PRM 2200 21062323850 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/24/2021 Paid $165,386.05
PRM 7500 21050719695 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/11/2021 Paid $1,390.02
PRM 2200 21030212876 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/04/2021 Paid $6,383.63
PRM 7500 20111103781 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/13/2020 Paid $10,349.48
PRM 2200 20060424619 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/08/2020 Paid $26,992.69
PRM 2200 20060424620 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/08/2020 Paid $26,347.43
PRM 8600 20012210666 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/24/2020 Paid $23,967.42
PRM 7500 20012110466 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/22/2020 Paid $14,802.36
PRM 7500 20010608993 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/07/2020 Paid $12,793.77
PRM 7500 19123108434 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/02/2020 Paid $18,726.65
PRM 7500 18120606027 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/07/2018 Paid $5,564.96
PRM 7500 18091831440 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/19/2018 Paid $82,895.48
PRM 7500 17110103082 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/02/2017 Paid $5,317.60