Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | Select a payment request. |
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 7500 23100300293 | HVAC Systems Maintenance and Repair, Power Plant | 10/05/2023 | Paid | $41,027.52 |
| PRM 7500 23091835397 | HVAC Systems Maintenance and Repair, Power Plant | 09/19/2023 | Paid | $2,210.00 |
| PRM 7500 22091331620 | HVAC Systems Maintenance and Repair, Power Plant | 09/15/2022 | Paid | $10,520.00 |
| PRM 7500 22051320707 | HVAC Systems Maintenance and Repair, Power Plant | 05/16/2022 | Paid | $3,696.00 |
| PRM 7500 21101401386 | HVAC Systems Maintenance and Repair, Power Plant | 10/18/2021 | Paid | $26,639.43 |
| PRM 7500 21042017836 | HVAC Systems Maintenance and Repair, Power Plant | 04/22/2021 | Paid | $5,921.00 |
| PRM 7500 21032315254 | HVAC Systems Maintenance and Repair, Power Plant | 03/25/2021 | Paid | $3,485.02 |
| PRM 7500 21030413233 | HVAC Systems Maintenance and Repair, Power Plant | 03/08/2021 | Paid | $4,620.00 |
| PRM 7500 21010108011 | HVAC Systems Maintenance and Repair, Power Plant | 01/05/2021 | Paid | $8,222.00 |
| PRM 7500 20122807616 | HVAC Systems Maintenance and Repair, Power Plant | 12/29/2020 | Paid | $9,950.20 |
| PRM 7500 20093035424 | HVAC Systems Maintenance and Repair, Power Plant | 10/01/2020 | Paid | $7,557.00 |
| PRM 7500 20082632130 | HVAC Systems Maintenance and Repair, Power Plant | 08/27/2020 | Paid | $13,941.79 |
| PRM 7500 20071327624 | HVAC Systems Maintenance and Repair, Power Plant | 07/14/2020 | Paid | $2,115.85 |
| PRM 7500 20071327626 | HVAC Systems Maintenance and Repair, Power Plant | 07/14/2020 | Paid | $3,931.50 |
| PRM 7500 20063026644 | HVAC Systems Maintenance and Repair, Power Plant | 07/02/2020 | Paid | $3,250.00 |
| PRM 7500 20063026659 | HVAC Systems Maintenance and Repair, Power Plant | 07/02/2020 | Paid | $14,436.80 |
| PRM 7500 20041520124 | HVAC Systems Maintenance and Repair, Power Plant | 04/16/2020 | Paid | $10,595.17 |
| PRM 7500 19121307081 | HVAC Systems Maintenance and Repair, Power Plant | 12/16/2019 | Paid | $2,430.10 |
| PRM 7500 19021311899 | HVAC Systems Maintenance and Repair, Power Plant | 02/14/2019 | Paid | $3,261.70 |