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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
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 24020914647 HVAC Systems Maintenance and Repair, Power Plant 02/12/2024 Paid $9,439.17
PRM 8700 23092837009 HVAC Systems Maintenance and Repair, Power Plant 10/02/2023 Paid $6,735.85
PRM 7500 23090634010 HVAC Systems Maintenance and Repair, Power Plant 09/07/2023 Paid $684.00
PRM 7500 23080430494 HVAC Systems Maintenance and Repair, Power Plant 08/08/2023 Paid $9,181.00
PRM 7500 23060724385 HVAC Systems Maintenance and Repair, Power Plant 06/08/2023 Paid $6,129.39
PRM 7500 23051221953 HVAC Systems Maintenance and Repair, Power Plant 05/15/2023 Paid $2,295.25
PRM 7500 23042620254 HVAC Systems Maintenance and Repair, Power Plant 04/27/2023 Paid $5,461.80
PRM 7500 23042419964 HVAC Systems Maintenance and Repair, Power Plant 04/25/2023 Paid $2,201.68
PRM 7500 23041919576 HVAC Systems Maintenance and Repair, Power Plant 04/20/2023 Paid $7,457.21
PRM 7500 23032016414 HVAC Systems Maintenance and Repair, Power Plant 03/23/2023 Paid $2,295.25
PRM 7500 23022714097 HVAC Systems Maintenance and Repair, Power Plant 03/02/2023 Paid $4,590.50
PRM 7500 23020311907 HVAC Systems Maintenance and Repair, Power Plant 02/07/2023 Paid $15,867.80
PRM 7500 23012511123 HVAC Systems Maintenance and Repair, Power Plant 01/26/2023 Paid $2,295.25
PRM 7500 22121607617 HVAC Systems Maintenance and Repair, Power Plant 12/19/2022 Paid $1,854.65
PRM 7500 22102703162 HVAC Systems Maintenance and Repair, Power Plant 10/31/2022 Paid $8,771.70
PRM 7500 22082930096 HVAC Systems Maintenance and Repair, Power Plant 08/30/2022 Paid $18,477.93
PRM 7500 22080928447 HVAC Systems Maintenance and Repair, Power Plant 08/11/2022 Paid $2,794.33
PRM 7500 22080127638 HVAC Systems Maintenance and Repair, Power Plant 08/02/2022 Paid $9,691.56
PRM 7500 22072226782 HVAC Systems Maintenance and Repair, Power Plant 07/25/2022 Paid $2,794.33
PRM 7500 22062424343 HVAC Systems Maintenance and Repair, Power Plant 06/28/2022 Paid $1,380.70
PRM 7500 22061623530 HVAC Systems Maintenance and Repair, Power Plant 06/17/2022 Paid $6,264.50
PRM 7500 22061423304 HVAC Systems Maintenance and Repair, Power Plant 06/16/2022 Paid $3,132.25
PRM 7500 22060822804 HVAC Systems Maintenance and Repair, Power Plant 06/09/2022 Paid $1,829.08
PRM 7500 22030113785 HVAC Systems Maintenance and Repair, Power Plant 03/03/2022 Paid $1,164.65
PRM 7500 22021612578 HVAC Systems Maintenance and Repair, Power Plant 02/17/2022 Paid $3,132.25
PRM 7500 22020711545 HVAC Systems Maintenance and Repair, Power Plant 02/10/2022 Paid $3,132.25
PRM 7500 22012710833 HVAC Systems Maintenance and Repair, Power Plant 01/31/2022 Paid $6,264.50
PRM 7500 22011109303 HVAC Systems Maintenance and Repair, Power Plant 01/13/2022 Paid $3,161.60
PRM 7500 21070625170 HVAC Systems Maintenance and Repair, Power Plant 07/07/2021 Paid $19,687.35
PRM 7500 21061022633 HVAC Systems Maintenance and Repair, Power Plant 06/14/2021 Paid $3,706.06
PRM 7500 21030413233 HVAC Systems Maintenance and Repair, Power Plant 03/08/2021 Paid $13,138.84
PRM 2200 20121406543 HVAC Systems Maintenance and Repair, Power Plant 12/15/2020 Paid $14,048.33
PRM 2200 20092835068 HVAC Systems Maintenance and Repair, Power Plant 09/29/2020 Paid $12,422.03
PRM 2200 20092835070 HVAC Systems Maintenance and Repair, Power Plant 09/29/2020 Paid $3,869.95
PRM 2200 20091533879 HVAC Systems Maintenance and Repair, Power Plant 09/17/2020 Paid $3,226.00
PRM 7500 20063026644 HVAC Systems Maintenance and Repair, Power Plant 07/02/2020 Paid $6,736.67
PRM 7500 20041520124 HVAC Systems Maintenance and Repair, Power Plant 04/16/2020 Paid $10,595.16
PRM 7500 18062523905 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/26/2018 Paid $3,953.00
PRM 7500 18052421398 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/25/2018 Paid $3,953.00
PRM 7500 18043019080 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/01/2018 Paid $3,953.00
PRM 7500 18042318395 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/24/2018 Paid $3,953.00
PRM 7500 18041017369 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/11/2018 Paid $3,953.00
PRM 7500 18022713282 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/28/2018 Paid $3,953.00
PRM 7500 18021312074 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/14/2018 Paid $3,953.00
PRM 7500 18010208182 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/03/2018 Paid $1,032.67
PRM 7500 18010208194 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/03/2018 Paid $0.60
PRM 7500 17112905310 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/30/2017 Paid $3,953.00
PRM 7500 17112905311 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/30/2017 Paid $1,032.85
PRM 7500 17083132271 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/01/2017 Paid $1,032.86
PRM 7500 17032817484 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/29/2017 Paid $3,098.64
PRM 7500 17030114714 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/02/2017 Paid $3,098.64
PRM 7500 17021413180 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/15/2017 Paid $3,098.64
PRM 7500 17011009600 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/11/2017 Paid $3,098.64
PRM 7500 16121006467 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/12/2016 Paid $3,098.64
PRM 7500 16110303656 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/04/2016 Paid $3,953.00
PRM 8200 16101701326 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/18/2016 Paid $25,178.61
PRM 7500 16100500430 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/06/2016 Paid $3,953.00
PRM 7500 16091437601 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/15/2016 Paid $3,953.00
PRM 7500 16072131573 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/22/2016 Paid $3,953.00
PRM 7500 16070529947 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/06/2016 Paid $3,953.00
PRM 7500 16060226265 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/03/2016 Paid $3,953.00
PRM 7500 16051724941 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/18/2016 Paid $3,953.00
PRM 7500 16033020060 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/31/2016 Paid $3,953.00
PRM 7500 16030316595 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/04/2016 Paid $3,953.00
PRM 7500 16022315278 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/24/2016 Paid $3,953.00
PRM 7500 16010710195 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/08/2016 Paid $3,953.00
PRM 7500 16010710196 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/08/2016 Paid $3,953.00
PRM 7500 15112305527 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/24/2015 Paid $3,953.00
PRM 7500 15101401336 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/15/2015 Paid $3,953.00
PRM 7500 15101401338 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/15/2015 Paid $7,906.00
PRM 8200 15101301150 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/14/2015 Paid $1,971.72
PRM 7500 15071531456 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/16/2015 Paid $7,906.00
PRM 7500 15051525013 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/18/2015 Paid $3,953.00
PRM 7500 15051124420 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/12/2015 Paid $3,953.00
PRM 7500 15041421202 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/15/2015 Paid $8,814.00
PRM 7500 15032418785 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/25/2015 Paid $3,953.00
PRM 7500 15031918156 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/20/2015 Paid $3,953.00
PRM 7500 15011310799 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/14/2015 Paid $3,953.00
PRM 7500 15011310801 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/14/2015 Paid $3,953.00
PRM 7500 15010610127 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/07/2015 Paid $3,953.00
PRM 7500 14122909104 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/30/2014 Paid $3,953.00
PRM 7500 14090836134 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/09/2014 Paid $3,953.00
PRM 7500 14080732809 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/08/2014 Paid $3,953.00
PRM 7500 14072130589 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/22/2014 Paid $3,953.00
PRM 7500 14070828733 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/09/2014 Paid $7,906.00
PRM 7500 14050822657 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/09/2014 Paid $3,953.00
PRM 7500 14042821297 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/29/2014 Paid $6,792.00
PRM 7500 13110704764 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/08/2013 Paid $3,953.00
PRM 8200 13100400607 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/07/2013 Paid $4,773.00
PRM 7500 13100300315 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/04/2013 Paid $3,953.00
PRM 7500 13092336051 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/24/2013 Paid $3,953.00
PRM 7500 13092336052 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/24/2013 Paid $3,953.00
PRM 7500 13091935736 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/20/2013 Paid $3,953.00
PRM 7500 13091935741 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/20/2013 Paid $3,953.00
PRM 8200 13072329708 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/24/2013 Paid $498.25
PRM 7500 13062426600 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/25/2013 Paid $3,953.00
PRM 7500 13061125457 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/12/2013 Paid $3,953.00
PRM 7500 13042220422 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/23/2013 Paid $3,952.97
PRM 7500 13041720046 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/18/2013 Paid $11,858.91
PRM 8200 12120606808 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/07/2012 Paid $811.00
PRM 7400 12101902457 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/22/2012 Paid $3,953.00
PRM 7400 12092835556 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/01/2012 Paid $7,905.94
PRM 7400 12080829927 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/09/2012 Paid $3,952.97
PRM 7400 12073028889 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/31/2012 Paid $1,884.56
PRM 7400 12060723755 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/08/2012 Paid $3,952.97
PRM 7400 12050320728 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/04/2012 Paid $3,952.97
PRM 7400 12042319387 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/24/2012 Paid $27,670.79
PRM 1100 11110904165 Heating, Ventilating and Air Conditioning (HVAC) 11/10/2011 Paid $3,231.66
PRM 2200 11091234099 AIR CONDITIONING/HEATING SERVICE PERSONNEL 09/13/2011 Paid $692.50
PRM 7400 11083133280 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/01/2011 Paid $2,259.11
PRM 7400 11081031063 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/11/2011 Paid $2,259.11
PRM 7400 11080430308 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/05/2011 Paid $141.14
PRM 2200 11072228955 Heating, Ventilating and Air Conditioning (HVAC) 07/25/2011 Paid $431.00
PRM 7400 11072229004 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/25/2011 Paid $2,259.99
PRM 7400 11060925066 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/10/2011 Paid $800.00
PRM 7400 11060724750 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/08/2011 Paid $2,259.41
PRM 7400 11060124282 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/02/2011 Paid $2,259.41
PRM 7400 11042120524 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/22/2011 Paid $2,259.41
PRM 2200 11040619018 MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 04/07/2011 Paid $43,586.00
PRM 7400 11031516674 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/16/2011 Paid $4,518.82
PRM 7400 11010409404 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/05/2011 Paid $2,259.41
PRM 7400 10122808682 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/29/2010 Paid $2,259.41
PRM 7400 10110904544 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/10/2010 Paid $2,259.41
PRM 7400 10110304037 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/04/2010 Paid $2,259.41
PRM 7400 10080633038 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/09/2010 Paid $2,259.41
PRM 7400 10070229373 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/06/2010 Paid $2,259.45
PRM 7400 10062328155 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/24/2010 Paid $2,259.45
PRM 7400 10061026810 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/11/2010 Paid $213.97
PRM 7400 10051924526 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/20/2010 Paid $4,518.82
PRM 7400 10022415310 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/25/2010 Paid $2,259.41
PRM 7400 10020313086 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/04/2010 Paid $2,259.41
PRM 7400 10010710224 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/08/2010 Paid $2,259.41
PRM 7400 09120106569 Heating, Air Conditioning, and Ventilation Mainten 12/02/2009 Paid $2,259.41
PRM 7400 09110504256 Heating, Air Conditioning, and Ventilation Mainten 11/06/2009 Paid $2,259.41
PRM 7400 09102302624 Heating, Air Conditioning, and Ventilation Mainten 10/26/2009 Paid $2,259.41
PRM 7400 09102202499 Heating, Air Conditioning, and Ventilation Mainten 10/23/2009 Paid $496.00
PRM 7400 09100700725 Heating, Air Conditioning, and Ventilation Mainten 10/08/2009 Paid $408.00
PRM 7400 09100500378 Heating, Air Conditioning, and Ventilation Mainten 10/06/2009 Paid $448.00
PRM 2200 09100200182 Heating, Air Conditioning, and Ventilation Mainten 10/05/2009 Paid $794.00
PRM 7400 09082641798 Heating, Air Conditioning, and Ventilation Mainten 08/27/2009 Paid $2,259.41
PRM 7400 09080338952 Heating, Air Conditioning, and Ventilation Mainten 08/04/2009 Paid $2,259.41
PRM 7400 09071035859 Heating, Air Conditioning, and Ventilation Mainten 07/13/2009 Paid $3,944.08
PRM 7400 09061132799 Heating, Air Conditioning, and Ventilation Mainten 06/12/2009 Paid $3,944.12
PRM 7400 09041726343 Heating, Air Conditioning, and Ventilation Mainten 04/20/2009 Paid $3,944.08
PRM 7400 09041425843 Coil and Fan Units, Air Conditioning 04/15/2009 Paid $1,242.84
PRM 7400 09041425843 Heating, Air Conditioning, and Ventilation Mainten 04/15/2009 Paid $366.00
PRM 7400 09032623216 Heating, Air Conditioning, and Ventilation Mainten 03/27/2009 Paid $3,944.08
PRM 7400 09030319978 Heating, Air Conditioning, and Ventilation Mainten 03/04/2009 Paid $3,944.08
PRM 7400 09021718204 Heating, Air Conditioning, and Ventilation Mainten 02/18/2009 Paid $3,944.08
PRM 7400 09021017453 Heating, Air Conditioning, and Ventilation Mainten 02/11/2009 Paid $7,888.16
PRM 7400 08120509340 Heating, Air Conditioning, and Ventilation Mainten 12/08/2008 Paid $11,832.24