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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
PRM 7500 23092836957 HVAC Systems Maintenance and Repair, Power Plant 10/02/2023 Paid $25,000.00
PRM 7500 23092536309 HVAC Systems Maintenance and Repair, Power Plant 09/26/2023 Paid $3,589.28
PRM 7500 23072729605 HVAC Systems Maintenance and Repair, Power Plant 07/31/2023 Paid $25,000.00
PRM 7500 23060624237 HVAC Systems Maintenance and Repair, Power Plant 06/08/2023 Paid $25,000.00
PRM 7500 23050320949 HVAC Systems Maintenance and Repair, Power Plant 05/04/2023 Paid $25,000.00
PRM 7500 23041218965 HVAC Systems Maintenance and Repair, Power Plant 04/17/2023 Paid $25,000.00
PRM 7500 23030314636 HVAC Systems Maintenance and Repair, Power Plant 03/06/2023 Paid $25,000.00
PRM 7500 23022113510 HVAC Systems Maintenance and Repair, Power Plant 02/22/2023 Paid $18,890.00
PRM 7500 23013111731 HVAC Systems Maintenance and Repair, Power Plant 02/03/2023 Paid $19,864.37
PRM 7500 23011910456 HVAC Systems Maintenance and Repair, Power Plant 01/23/2023 Paid $31,110.00
PRM 7500 22120206281 HVAC Systems Maintenance and Repair, Power Plant 12/06/2022 Paid $25,000.00
PRM 7500 22100500618 HVAC Systems Maintenance and Repair, Power Plant 10/10/2022 Paid $19,864.37
PRM 7500 22090630945 HVAC Systems Maintenance and Repair, Power Plant 09/07/2022 Paid $19,864.37
PRM 7500 22080127743 HVAC Systems Maintenance and Repair, Power Plant 08/04/2022 Paid $19,864.37
PRM 7500 22071526127 HVAC Systems Maintenance and Repair, Power Plant 07/18/2022 Paid $19,864.37
PRM 7500 22062223885 HVAC Systems Maintenance and Repair, Power Plant 06/23/2022 Paid $39,601.15
PRM 7500 22050319681 HVAC Systems Maintenance and Repair, Power Plant 05/05/2022 Paid $19,864.37
PRM 7500 22041418149 HVAC Systems Maintenance and Repair, Power Plant 04/18/2022 Paid $19,864.37
PRM 7500 22030113785 HVAC Systems Maintenance and Repair, Power Plant 03/03/2022 Paid $19,864.37
PRM 7500 22021112127 HVAC Systems Maintenance and Repair, Power Plant 02/14/2022 Paid $57,768.31
PRM 7500 21122707990 HVAC Systems Maintenance and Repair, Power Plant 12/28/2021 Paid $27,181.24
PRM 7500 21010107995 HVAC Systems Maintenance and Repair, Power Plant 01/05/2021 Paid $4,290.00
PRM 7500 20120906228 HVAC Systems Maintenance and Repair, Power Plant 12/10/2020 Paid $2,860.00
PRM 7500 20041520122 HVAC Systems Maintenance and Repair, Power Plant 04/16/2020 Paid $4,290.00
PRM 7500 20031316861 HVAC Systems Maintenance and Repair, Power Plant 03/16/2020 Paid $4,290.00
PRM 7500 20013011511 HVAC Systems Maintenance and Repair, Power Plant 01/31/2020 Paid $4,290.00
PRM 7500 19121106905 HVAC Systems Maintenance and Repair, Power Plant 12/13/2019 Paid $10,270.00