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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JOHNSON CONTROLS INC
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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
PRC 1100 MAX123498 HVAC Systems Maintenance and Repair, Power Plant 01/11/2024 Paid $1,792.25
PRC 1100 MAX123499 HVAC Systems Maintenance and Repair, Power Plant 01/11/2024 Paid $845.00
PRM 7500 23122009130 HVAC Systems Maintenance and Repair, Power Plant 12/21/2023 Paid $14,689.80
PRM 7500 23111705306 HVAC Systems Maintenance and Repair, Power Plant 11/20/2023 Paid $66,956.94
PRC 1100 MAX121266 HVAC Systems Maintenance and Repair, Power Plant 11/13/2023 Paid $1,491.00
PRC 1100 MAX115632 HVAC Systems Maintenance and Repair, Power Plant 06/13/2023 Paid $9,321.20
PRC 1100 MAX115633 HVAC Systems Maintenance and Repair, Power Plant 06/13/2023 Paid $1,006.26
PRC 1100 MAX114740 HVAC Systems Maintenance and Repair, Power Plant 05/22/2023 Paid $2,335.83
PRM 7200 23032416958 HVAC System testing, balancing, troubleshooting 03/27/2023 Paid $618.00
PRC 1100 MAX107684 HVAC Systems Maintenance and Repair, Power Plant 10/17/2022 Paid $7,782.44
PRC 1100 MAX105838 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 08/29/2022 Paid $18,086.90
PRC 1100 MAX105498 HVAC Systems Maintenance and Repair, Power Plant 08/18/2022 Paid $1,332.00
PRC 1100 MAX104319 HVAC Systems Maintenance and Repair, Power Plant 07/14/2022 Paid $1,747.70
PRM 7500 22062424291 HVAC Systems Maintenance and Repair, Power Plant 06/27/2022 Paid $8,380.14
PRC 1100 MAX103164 HVAC Systems Maintenance and Repair, Power Plant 06/09/2022 Paid $1,332.00
PRC 1100 MAX103165 HVAC Systems Maintenance and Repair, Power Plant 06/09/2022 Paid $1,332.00
PRC 1100 MAX103166 HVAC Systems Maintenance and Repair, Power Plant 06/09/2022 Paid $1,332.00
PRC 1100 MAX103167 HVAC Systems Maintenance and Repair, Power Plant 06/09/2022 Paid $1,332.00
PRC 1100 MAX103169 HVAC Systems Maintenance and Repair, Power Plant 06/09/2022 Paid $1,332.00
PRC 1100 MAX102910 HVAC Systems Maintenance and Repair, Power Plant 06/06/2022 Paid $1,747.70
PRM 7500 22060122237 HVAC Systems Maintenance and Repair, Power Plant 06/02/2022 Paid $10,758.80
PRC 1100 MAX101157 HVAC Systems Maintenance and Repair, Power Plant 04/12/2022 Paid $1,747.70
PRC 1100 MAX100531 HVAC Systems Maintenance and Repair, Power Plant 03/28/2022 Paid $1,747.70
PRC 1100 MAX100565 HVAC Systems Maintenance and Repair, Power Plant 03/28/2022 Paid $1,332.00
PRC 1100 MAX100567 HVAC Systems Maintenance and Repair, Power Plant 03/28/2022 Paid $1,747.70
PRC 1100 MAX100568 HVAC Systems Maintenance and Repair, Power Plant 03/28/2022 Paid $1,747.70
PRC 1100 MAX100569 HVAC Systems Maintenance and Repair, Power Plant 03/28/2022 Paid $1,747.70
PRC 1100 MAX100570 HVAC Systems Maintenance and Repair, Power Plant 03/28/2022 Paid $1,747.70
PRC 1100 MAX100571 HVAC Systems Maintenance and Repair, Power Plant 03/28/2022 Paid $1,332.00
PRC 1100 MAX100572 HVAC Systems Maintenance and Repair, Power Plant 03/28/2022 Paid $1,747.70
PRM 7500 22022813574 HVAC Systems Maintenance and Repair, Power Plant 03/01/2022 Paid $4,295.45
PRC 1100 MAX98604 HVAC Systems Maintenance and Repair, Power Plant 01/25/2022 Paid $1,747.70
PRC 1100 MAX97151 HVAC Systems Maintenance and Repair, Power Plant 12/06/2021 Paid $1,332.00
PRC 1100 MAX97150 HVAC Systems Maintenance and Repair, Power Plant 12/02/2021 Paid $1,332.00
PRC 1100 MAX97152 HVAC Systems Maintenance and Repair, Power Plant 12/02/2021 Paid $1,332.00
PRC 1100 MAX97153 HVAC Systems Maintenance and Repair, Power Plant 12/02/2021 Paid $1,332.00
PRC 1100 MAX96303 HVAC Systems Maintenance and Repair, Power Plant 11/09/2021 Paid $1,747.70
PRC 1100 MAX96306 HVAC Systems Maintenance and Repair, Power Plant 11/09/2021 Paid $1,747.70
PRC 1100 MAX92475 HVAC Systems Maintenance and Repair, Power Plant 07/26/2021 Paid $1,279.00
PRC 1100 MAX92465 HVAC Systems Maintenance and Repair, Power Plant 07/22/2021 Paid $1,279.00
PRC 1100 MAX92467 HVAC Systems Maintenance and Repair, Power Plant 07/22/2021 Paid $1,747.70
PRC 1100 MAX92469 HVAC Systems Maintenance and Repair, Power Plant 07/22/2021 Paid $1,279.00
PRC 1100 MAX92471 HVAC Systems Maintenance and Repair, Power Plant 07/22/2021 Paid $1,747.70
PRC 1100 MAX92476 HVAC Systems Maintenance and Repair, Power Plant 07/22/2021 Paid $1,747.70
PRC 1100 MAX92478 HVAC Systems Maintenance and Repair, Power Plant 07/22/2021 Paid $1,279.00
PRC 1100 MAX89543 HVAC Systems Maintenance and Repair, Power Plant 04/15/2021 Paid $1,279.00
PRC 1100 MAX89545 HVAC Systems Maintenance and Repair, Power Plant 04/15/2021 Paid $1,279.00
PRC 1100 MAX89546 HVAC Systems Maintenance and Repair, Power Plant 04/13/2021 Paid $1,279.00
PRC 1100 MAX89547 HVAC Systems Maintenance and Repair, Power Plant 04/13/2021 Paid $1,279.00
PRC 1100 MAX89486 HVAC Systems Maintenance and Repair, Power Plant 04/12/2021 Paid $1,747.70
PRC 1100 MAX86057 HVAC Systems Maintenance and Repair, Power Plant 02/16/2021 Paid $6,397.71
PRC 1100 MAX87506 HVAC Systems Maintenance and Repair, Power Plant 02/11/2021 Paid $1,747.70
PRC 1100 MAX87505 HVAC Systems Maintenance and Repair, Power Plant 02/09/2021 Paid $1,747.70
PRC 1100 MAX87507 HVAC Systems Maintenance and Repair, Power Plant 02/09/2021 Paid $1,747.70
PRC 1100 MAX85039 HVAC Systems Maintenance and Repair, Power Plant 11/19/2020 Paid $1,747.70
PRC 1100 MAX84882 HVAC Systems Maintenance and Repair, Power Plant 11/16/2020 Paid $3,298.56
PRC 1100 MAX84945 HVAC Systems Maintenance and Repair, Power Plant 11/16/2020 Paid $2,856.80
PRC 1100 MAX84745 HVAC Systems Maintenance and Repair, Power Plant 11/09/2020 Paid $1,279.00
PRC 1100 MAX84483 HVAC Systems Maintenance and Repair, Power Plant 11/02/2020 Paid $1,747.70
PRC 1100 MAX84594 HVAC Systems Maintenance and Repair, Power Plant 11/02/2020 Paid $477.00
PRC 1100 MAX84642 HVAC Systems Maintenance and Repair, Power Plant 11/02/2020 Paid $781.00
PRC 1100 MAX83184 HVAC Systems Maintenance and Repair, Power Plant 09/28/2020 Paid $526.50
PRC 1100 MAX83186 HVAC Systems Maintenance and Repair, Power Plant 09/28/2020 Paid $1,719.34
PRC 1100 MAX83013 HVAC Systems Maintenance and Repair, Power Plant 09/22/2020 Paid $1,231.00
PRC 1100 MAX83014 HVAC Systems Maintenance and Repair, Power Plant 09/22/2020 Paid $1,231.00
PRC 1100 MAX83015 HVAC Systems Maintenance and Repair, Power Plant 09/22/2020 Paid $1,279.00
PRC 1100 MAX82598 HVAC Systems Maintenance and Repair, Power Plant 09/14/2020 Paid $1,391.00
PRC 1100 MAX82599 HVAC Systems Maintenance and Repair, Power Plant 09/14/2020 Paid $4,307.14
PRC 1100 MAX82614 HVAC Systems Maintenance and Repair, Power Plant 09/14/2020 Paid $1,279.00
PRC 1100 MAX80638 HVAC Systems Maintenance and Repair, Power Plant 07/14/2020 Paid $1,585.06
PRC 1100 MAX80370 HVAC Systems Maintenance and Repair, Power Plant 07/07/2020 Paid $479.03
PRC 1100 MAX77383 HVAC Systems Maintenance and Repair, Power Plant 04/09/2020 Paid $1,231.00
PRC 1100 MAX77384 HVAC Systems Maintenance and Repair, Power Plant 04/09/2020 Paid $1,231.00
PRC 1100 MAX77385 HVAC Systems Maintenance and Repair, Power Plant 04/09/2020 Paid $1,231.00
PRC 1100 MAX77386 HVAC Systems Maintenance and Repair, Power Plant 04/09/2020 Paid $1,231.00
PRC 1100 MAX77387 HVAC Systems Maintenance and Repair, Power Plant 04/09/2020 Paid $639.40
PRC 1100 MAX77066 HVAC Systems Maintenance and Repair, Power Plant 03/31/2020 Paid $1,735.40
PRC 1100 MAX71999 HVAC Systems Maintenance and Repair, Power Plant 10/14/2019 Paid $6,656.74
PRC 1100 MAX71987 HVAC Systems Maintenance and Repair, Power Plant 10/11/2019 Paid $1,747.70
PRC 1100 MAX71989 HVAC Systems Maintenance and Repair, Power Plant 10/11/2019 Paid $1,747.70
PRC 1100 MAX72001 HVAC Systems Maintenance and Repair, Power Plant 10/11/2019 Paid $1,747.70
PRC 1100 MAX72004 HVAC Systems Maintenance and Repair, Power Plant 10/11/2019 Paid $1,747.17
PRC 1100 MAX69106 HVAC Systems Maintenance and Repair, Power Plant 07/01/2019 Paid $8,317.27
PRC 1100 MAX69150 HVAC Systems Maintenance and Repair, Power Plant 06/26/2019 Paid $1,747.17
PRC 1100 MAX67921 HVAC Systems Maintenance and Repair, Power Plant 05/15/2019 Paid $512.00
PRC 1100 MAX67523 HVAC Systems Maintenance and Repair, Power Plant 04/29/2019 Paid $6,080.50
PRC 1100 MAX67525 HVAC Systems Maintenance and Repair, Power Plant 04/29/2019 Paid $21,151.38
PRC 1100 MAX67196 HVAC Systems Maintenance and Repair, Power Plant 04/16/2019 Paid $11,025.00
PRC 1100 MAX64431 HVAC Systems Maintenance and Repair, Power Plant 01/09/2019 Paid $20,791.92
PRC 1100 MAX63750 HVAC Systems Maintenance and Repair, Power Plant 12/05/2018 Paid $512.00
PRC 1100 MAX57679 Chillers, Heat Exchangers and Receivers 03/19/2018 Paid $3,321.58
PRC 1100 MAX54413 Chillers, Heat Exchangers and Receivers 10/09/2017 Paid $1,392.80
PRC 1100 MAX54414 Chillers, Heat Exchangers and Receivers 10/09/2017 Paid $401.20
PRC 1100 MAX52760 Chillers, Heat Exchangers and Receivers 08/03/2017 Paid $10,641.78
PRC 1100 MAX47959 Chillers, Heat Exchangers and Receivers 12/27/2016 Paid $28,286.00
PRC 1100 MAX39012 Chillers, Heat Exchangers and Receivers 09/25/2015 Paid $372.80
PRC 1100 MAX39013 Chillers, Heat Exchangers and Receivers 09/25/2015 Paid $632.00
PRC 1100 MAX39014 Chillers, Heat Exchangers and Receivers 09/25/2015 Paid $336.80
PRC 1100 MAX38876 Chillers, Heat Exchangers and Receivers 09/18/2015 Paid $396.00
PRC 1100 MAX38877 Chillers, Heat Exchangers and Receivers 09/18/2015 Paid $672.00
PRC 1100 MAX38878 Chillers, Heat Exchangers and Receivers 09/18/2015 Paid $1,590.80
PRC 1100 MAX35273 Chillers, Heat Exchangers and Receivers 03/23/2015 Paid $3,336.48
PRM 1100 13011711147 Chillers, Heat Exchangers and Receivers 01/18/2013 Paid $14,231.70
PRM 1100 13010309316 HVAC System testing, balancing, troubleshooting 01/04/2013 Paid $4,792.08
PRM 8600 12100500879 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/08/2012 Paid $433.00
PRM 1100 12061524462 Chillers, Heat Exchangers and Receivers 06/18/2012 Paid $128,085.30
PRM 2200 10112906137 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/30/2010 Paid $570.00
PRM 2200 10102502758 Air Conditioners: Commercial, and Parts and Access 10/26/2010 Paid $36,464.00
PRM 2200 10082334655 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/24/2010 Paid $2,475.00
PRM 2200 10081233566 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/13/2010 Paid $2,557.00
PRM 2200 10021013883 AIR CONDITIONING/HEATING SERVICE PERSONNEL 02/11/2010 Paid $70,950.00
PRM 2200 09123109330 Air Conditioning and Heating: Central Units, and P 01/04/2010 Paid $9,927.00
PRM 2200 09121608020 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/17/2009 Paid $15,770.00
PRM 2200 09120106496 Heating, Air Conditioning, and Ventilation Mainten 12/02/2009 Paid $570.00
PRM 2200 09101301421 Heating, Air Conditioning, and Ventilation Mainten 10/14/2009 Paid $1,230.00
PRM 2200 09082441332 Heating, Air Conditioning, and Ventilation Mainten 08/25/2009 Paid $3,680.00
PRM 2200 09081139743 Heating, Air Conditioning, and Ventilation Mainten 08/12/2009 Paid $790.44
PRM 2200 09080338872 Heating, Air Conditioning, and Ventilation Mainten 08/04/2009 Paid $1,850.00
PRM 2200 09072237249 Heating, Air Conditioning, and Ventilation Mainten 07/23/2009 Paid $3,869.51
PRM 2200 09041325606 Heating, Air Conditioning, and Ventilation Mainten 04/14/2009 Paid $782.48