Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SIEMENS INDUSTRY 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 8200 18050719771 | Heating Equipment Maintenance and Repair, Steam | 05/08/2018 | Paid | $3,684.00 |
| PRM 8200 18041818121 | Heating Equipment Maintenance and Repair, Steam | 04/19/2018 | Paid | $6,279.00 |
| PRM 8700 18032015452 | Heating Equipment Maintenance and Repair, Steam | 03/21/2018 | Paid | $7,265.00 |
| PRM 8700 17122707869 | Heating Equipment Maintenance and Repair, Steam | 12/28/2017 | Paid | $7,265.00 |
| PRM 8200 17122107580 | Heating Equipment Maintenance and Repair, Steam | 12/22/2017 | Paid | $6,279.00 |
| PRM 8200 17121506999 | Heating Equipment Maintenance and Repair, Steam | 12/18/2017 | Paid | $13,176.67 |
| PRM 8700 17120505917 | Heating Equipment Maintenance and Repair, Steam | 12/06/2017 | Paid | $10,389.75 |
| PRM 8700 17112905357 | Heating Equipment Maintenance and Repair, Steam | 11/30/2017 | Paid | $76.29 |
| PRM 8700 17112104835 | Heating Equipment Maintenance and Repair, Steam | 11/22/2017 | Paid | $7,504.13 |
| PRM 8200 17100400309 | Heating Equipment Maintenance and Repair, Steam | 10/05/2017 | Paid | $6,279.00 |
| PRM 8700 17092534875 | Heating Equipment Maintenance and Repair, Steam | 09/26/2017 | Paid | $7,265.00 |
| PRM 8700 17091333544 | Heating Equipment Maintenance and Repair, Steam | 09/14/2017 | Paid | $1,225.00 |
| PRM 8200 17071227529 | Heating Equipment Maintenance and Repair, Steam | 07/13/2017 | Paid | $12,558.00 |
| PRM 8200 17062125584 | Heating Equipment Maintenance and Repair, Steam | 06/22/2017 | Paid | $600.00 |
| PRM 8700 17061424998 | Heating Equipment Maintenance and Repair, Steam | 06/15/2017 | Paid | $7,265.00 |
| PRM 8200 17032016709 | Heating Equipment Maintenance and Repair, Steam | 03/21/2017 | Paid | $12,558.00 |
| PRM 8700 17032016731 | Heating Equipment Maintenance and Repair, Steam | 03/21/2017 | Paid | $7,019.25 |
| PRM 8200 17011710231 | Heating Equipment Maintenance and Repair, Steam | 01/18/2017 | Paid | $4,530.00 |
| PRM 8700 16121507180 | Heating Equipment Maintenance and Repair, Steam | 12/16/2016 | Paid | $7,019.25 |
| PRM 8700 16121006513 | Heating Equipment Maintenance and Repair, Steam | 12/12/2016 | Paid | $12,537.00 |
| PRM 8700 16100700543 | Heating Equipment Maintenance and Repair, Steam | 10/10/2016 | Paid | $7,019.25 |
| PRM 8200 16092638944 | Heating Equipment Maintenance and Repair, Steam | 09/27/2016 | Paid | $600.00 |
| PRM 8700 16091337483 | Heating Equipment Maintenance and Repair, Steam | 09/14/2016 | Paid | $444.98 |
| PRM 8200 16090736816 | Heating Equipment Maintenance and Repair, Steam | 09/08/2016 | Paid | $22,167.22 |
| PRM 8200 16071330912 | Heating Equipment Maintenance and Repair, Steam | 07/14/2016 | Paid | $945.00 |
| PRM 8700 16070830387 | Heating Equipment Maintenance and Repair, Steam | 07/11/2016 | Paid | $7,019.25 |
| PRM 8200 16061527484 | Heating Equipment Maintenance and Repair, Steam | 06/16/2016 | Paid | $735.00 |
| PRM 8700 16032819700 | Heating Equipment Maintenance and Repair, Steam | 03/29/2016 | Paid | $6,781.75 |
| PRM 8700 16020913912 | Heating Equipment Maintenance and Repair, Steam | 02/10/2016 | Paid | $7,530.48 |
| PRM 8700 16011511476 | Heating Equipment Maintenance and Repair, Steam | 01/19/2016 | Paid | $6,781.75 |
| PRM 8200 15121808492 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 12/21/2015 | Paid | $4,183.63 |
| PRM 8200 15101401423 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 10/15/2015 | Paid | $11,736.00 |
| PRM 8700 15092940363 | Heating Equipment Maintenance and Repair, Steam | 09/30/2015 | Paid | $6,781.75 |
| PRM 8200 15090837907 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 09/09/2015 | Paid | $11,736.00 |
| PRM 8700 15090237418 | Heating Equipment Maintenance and Repair, Steam | 09/03/2015 | Paid | $293.46 |
| PRM 8200 15083136976 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 09/01/2015 | Paid | $29,580.46 |
| PRM 8200 15082636541 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 08/27/2015 | Paid | $7,166.00 |
| PRM 8200 15082636542 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 08/27/2015 | Paid | $13,934.90 |
| PRM 8200 15081334909 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 08/14/2015 | Paid | $6,000.00 |
| PRM 8200 15081334910 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 08/14/2015 | Paid | $3,000.00 |
| PRM 8200 15081334911 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 08/14/2015 | Paid | $2,736.00 |
| PRM 8200 15073033310 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 07/31/2015 | Paid | $55,466.24 |
| PRM 8200 15072232484 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 07/23/2015 | Paid | $580.00 |
| PRM 8200 15071331081 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 07/14/2015 | Paid | $11,736.00 |
| PRM 8700 15062228650 | Heating Equipment Maintenance and Repair, Steam | 06/23/2015 | Paid | $6,781.75 |
| PRM 8200 15061527974 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 06/16/2015 | Paid | $11,736.00 |
| PRM 8200 15042822914 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 04/29/2015 | Paid | $23,472.00 |
| PRM 8700 15032418867 | Heating Equipment Maintenance and Repair, Steam | 03/25/2015 | Paid | $6,552.50 |
| PRM 8200 15031117253 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 03/12/2015 | Paid | $12,296.00 |
| PRM 8200 15011310850 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 01/14/2015 | Paid | $11,736.00 |
| PRM 8700 15010509982 | Heating Equipment Maintenance and Repair, Steam | 01/06/2015 | Paid | $6,552.50 |
| PRM 8200 14122008349 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 12/22/2014 | Paid | $25,795.74 |
| PRM 8700 14111305142 | Heating Equipment Maintenance and Repair, Steam | 11/14/2014 | Paid | $492.00 |
| PRM 8700 14101501981 | Heating Equipment Maintenance and Repair, Steam | 10/16/2014 | Paid | $14,760.86 |
| PRM 8700 14101501989 | Heating Equipment Maintenance and Repair, Steam | 10/16/2014 | Paid | $6,552.50 |
| PRM 8200 14100100115 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 10/02/2014 | Paid | $6,000.00 |
| PRM 8200 14091837299 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 09/19/2014 | Paid | $5,736.00 |
| PRM 8200 14090235553 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 09/03/2014 | Paid | $2,736.00 |
| PRM 8200 14090235555 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 09/03/2014 | Paid | $3,000.00 |
| PRM 8200 14090235556 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 09/03/2014 | Paid | $6,000.00 |
| PRM 8200 14071830428 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 07/21/2014 | Paid | $11,736.00 |
| PRM 8200 14062427452 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 06/25/2014 | Paid | $16,172.88 |
| PRM 8200 14052124011 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 05/22/2014 | Paid | $11,736.00 |
| PRM 8200 14051623582 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 05/19/2014 | Paid | $4,935.00 |
| PRM 8200 14051623583 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 05/19/2014 | Paid | $30,766.80 |
| PRM 8200 14041720426 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 04/18/2014 | Paid | $6,000.00 |
| PRM 8200 14041720428 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 04/18/2014 | Paid | $5,736.00 |
| PRM 8700 14041419999 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/15/2014 | Paid | $2,495.00 |
| PRM 8200 14040118427 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 04/02/2014 | Paid | $11,736.00 |
| PRM 8200 14022815017 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 03/03/2014 | Paid | $11,736.00 |
| PRM 8200 14013012169 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 01/31/2014 | Paid | $11,736.00 |
| PRM 8200 14010609656 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 01/07/2014 | Paid | $3,000.00 |
| PRM 8200 13122008659 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 12/23/2013 | Paid | $8,736.00 |
| PRM 8200 13121207756 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 12/13/2013 | Paid | $2,060.00 |
| PRM 8200 13112005796 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 11/21/2013 | Paid | $11,736.00 |
| PRM 8200 13110604598 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 11/07/2013 | Paid | $18,148.00 |
| PRM 8200 13103003802 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 10/31/2013 | Paid | $15,254.00 |
| PRM 8200 13091935766 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 09/20/2013 | Paid | $11,736.00 |
| PRM 8700 13041219689 | Water Supply, Treatment and Distribution- Architectural | 09/05/2013 | Paid | $1,164.26 |
| PRM 8200 13083033711 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 09/04/2013 | Paid | $20,484.77 |
| PRM 8200 13081632413 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 08/19/2013 | Paid | $9,000.00 |
| PRM 8200 13081632414 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 08/19/2013 | Paid | $2,736.00 |
| PRM 8200 13072630444 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 07/29/2013 | Paid | $11,736.00 |
| PRM 8700 13072329950 | Water Supply, Treatment and Distribution- Architectural | 07/24/2013 | Paid | $1,164.26 |
| PRM 2200 13071929218 | Water Supply and Sewage Treatment Equipment Mainte | 07/22/2013 | Paid | $957.00 |
| PRM 8200 13061926290 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 06/20/2013 | Paid | $3,000.00 |
| PRM 8200 13061926292 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 06/20/2013 | Paid | $8,736.00 |
| PRM 8700 13061725950 | Water Supply, Treatment and Distribution- Architectural | 06/18/2013 | Paid | $1,164.26 |
| PRM 8200 13052023327 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 05/21/2013 | Paid | $11,736.00 |
| PRM 8700 13051522987 | Water Supply, Treatment and Distribution- Architectural | 05/16/2013 | Paid | $1,164.26 |
| PRM 2400 13050221730 | Traffic Control Devices, Maintenance and Repair | 05/03/2013 | Paid | $27,000.00 |
| PRM 8700 13042621334 | Heating Equipment Maintenance and Repair, Steam | 05/03/2013 | Paid | $5,955.00 |
| PRM 8200 13042420880 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 04/25/2013 | Paid | $11,736.00 |
| PRM 8200 13041219673 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 04/15/2013 | Paid | $7,540.00 |
| PRM 2200 13040218531 | Water Supply and Sewage Treatment Equipment Mainte | 04/03/2013 | Paid | $1,404.00 |
| PRM 8700 13031316873 | Water Supply, Treatment and Distribution- Architectural | 03/14/2013 | Paid | $1,164.26 |
| PRM 8200 13030115554 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 03/04/2013 | Paid | $11,736.00 |
| PRM 2200 13021113666 | Water Supply and Sewage Treatment Equipment Mainte | 02/12/2013 | Paid | $748.92 |
| PRM 8700 13021113744 | Water Supply, Treatment and Distribution- Architectural | 02/12/2013 | Paid | $1,164.26 |
| PRM 8700 13012812459 | Heating Equipment Maintenance and Repair, Steam | 02/04/2013 | Paid | $5,955.00 |
| PRM 8200 13013112832 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 02/01/2013 | Paid | $3,000.00 |
| PRM 8200 13013112842 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 02/01/2013 | Paid | $8,736.00 |
| PRM 8200 13012211604 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 01/23/2013 | Paid | $11,736.00 |
| PRM 8700 13011110620 | Water Supply, Treatment and Distribution- Architectural | 01/14/2013 | Paid | $1,164.26 |
| PRM 8700 12122108433 | Water Supply, Treatment and Distribution- Architectural | 12/26/2012 | Paid | $1,164.26 |
| PRM 2400 12121407679 | Traffic Control Devices, Maintenance and Repair | 12/17/2012 | Paid | $32,400.00 |
| PRM 8200 12113006368 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 12/03/2012 | Paid | $11,736.00 |
| PRM 8700 12112605812 | Heating Equipment Maintenance and Repair, Steam | 12/03/2012 | Paid | $5,955.00 |
| PRM 8200 12111505248 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 11/16/2012 | Paid | $8,736.00 |
| PRM 8200 12111405099 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 11/15/2012 | Paid | $3,000.00 |
| PRM 8700 12110804670 | Water Supply, Treatment and Distribution- Architectural | 11/09/2012 | Paid | $1,164.26 |
| PRM 8200 12110504151 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 11/06/2012 | Paid | $23,472.00 |
| PRM 8700 12110203987 | Water Supply, Treatment and Distribution- Architectural | 11/05/2012 | Paid | $1,164.26 |
| PRM 8700 12100100176 | Heating Equipment Maintenance and Repair, Steam | 10/05/2012 | Paid | $7,942.43 |
| PRM 8700 12061124024 | Water Supply, Treatment and Distribution- Architectural | 06/12/2012 | Paid | $1,164.26 |
| PRM 8700 12053022982 | Heating Equipment Maintenance and Repair, Steam | 06/04/2012 | Paid | $6,144.57 |
| PRM 8700 12051521598 | Water Supply, Treatment and Distribution- Architectural | 05/16/2012 | Paid | $1,164.26 |
| PRM 8200 12050821017 | Heating Equipment Maintenance and Repair, Steam | 05/09/2012 | Paid | $11,615.00 |
| PRM 8700 12041618618 | Water Supply, Treatment and Distribution- Architectural | 04/17/2012 | Paid | $1,164.26 |
| PRM 8700 12040517770 | Water Supply, Treatment and Distribution- Architectural | 04/06/2012 | Paid | $2,328.52 |
| PRM 8700 12032716858 | Heating Equipment Maintenance and Repair, Steam | 04/03/2012 | Paid | $5,670.00 |
| PRM 8200 12031615820 | Heating Equipment Maintenance and Repair, Steam | 03/19/2012 | Paid | $710.00 |
| PRM 8200 12031515731 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/16/2012 | Paid | $36,118.50 |
| PRM 8200 12012610830 | Heating Equipment Maintenance and Repair, Steam | 01/27/2012 | Paid | $7,080.00 |
| PRM 2400 12011009236 | Traffic Controls and Equipment, Electric Parts | 01/11/2012 | Paid | $21,600.00 |
| PRM 8200 12010909149 | Heating Equipment Maintenance and Repair, Steam | 01/10/2012 | Paid | $8,644.00 |
| PRM 8700 12010609005 | Water Supply, Treatment and Distribution- Architectural | 01/09/2012 | Paid | $1,164.26 |
| PRM 8200 11122007750 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/21/2011 | Paid | $36,118.50 |
| PRM 8700 11121507255 | Water Supply, Treatment and Distribution- Architectural | 12/16/2011 | Paid | $1,164.26 |
| PRM 8700 11112805558 | Heating Equipment Maintenance and Repair, Steam | 12/02/2011 | Paid | $5,670.00 |
| PRM 8200 11101902006 | Heating Equipment Maintenance and Repair, Steam | 10/20/2011 | Paid | $6,020.00 |
| PRM 8700 11082933009 | Heating Equipment Maintenance and Repair, Steam | 09/02/2011 | Paid | $5,670.00 |
| PRM 8200 11082932974 | Heating Equipment Maintenance and Repair, Steam | 08/30/2011 | Paid | $1,880.00 |
| PRM 8200 11050622081 | Heating Equipment Maintenance and Repair, Steam | 05/09/2011 | Paid | $960.00 |
| PRM 8200 11050321560 | Heating Equipment Maintenance and Repair, Steam | 05/04/2011 | Paid | $387.40 |
| PRM 8700 11042821195 | Heating Equipment Maintenance and Repair, Steam | 05/03/2011 | Paid | $5,660.50 |
| PRM 2400 11042821083 | Traffic Controls and Equipment, Electric Parts | 04/29/2011 | Paid | $21,600.00 |
| PRM 8200 11042721029 | Heating Equipment Maintenance and Repair, Steam | 04/28/2011 | Paid | $1,460.00 |
| PRM 8700 11033118426 | Heating Equipment Maintenance and Repair, Steam | 04/04/2011 | Paid | $5,296.50 |
| PRM 8200 11032817868 | Software Maintenance/Support | 03/29/2011 | Paid | $11,481.00 |
| PRM 8200 11031416556 | Heating Equipment Maintenance and Repair, Steam | 03/15/2011 | Paid | $787.50 |
| PRM 8200 11022214091 | Heating Equipment Maintenance and Repair, Steam | 02/23/2011 | Paid | $8,970.00 |
| PRM 2400 11011810713 | CONTROLLER PARTS, TRAFFIC SIGNAL | 01/19/2011 | Paid | $12,960.00 |
| PRM 8200 11011010113 | Heating Equipment Maintenance and Repair, Steam | 01/11/2011 | Paid | $4,600.00 |
| PRM 8700 10123009132 | Heating Equipment Maintenance and Repair, Steam | 01/04/2011 | Paid | $6,200.50 |
| PRM 8200 10122808696 | Heating Equipment Maintenance and Repair, Steam | 12/29/2010 | Paid | $11,481.00 |
| PRM 8200 10092238297 | Heating Equipment Maintenance and Repair, Steam | 09/23/2010 | Paid | $11,481.00 |
| PRM 6200 10091437139 | Software Maintenance/Support | 09/15/2010 | Paid | $25,000.00 |
| PRM 2400 10080933130 | CONTROLLER PARTS, TRAFFIC SIGNAL | 08/10/2010 | Paid | $12,960.00 |
| PRM 8200 10070129192 | Heating Equipment Maintenance and Repair, Steam | 07/02/2010 | Paid | $1,035.00 |
| PRM 8200 10070129192 | Software Maintenance/Support | 07/02/2010 | Paid | $11,481.00 |
| PRM 8200 10062828775 | Heating Equipment Maintenance and Repair, Steam | 06/29/2010 | Paid | $460.00 |
| PRM 2400 10032519102 | CONTROLLER PARTS, TRAFFIC SIGNAL | 03/26/2010 | Paid | $12,960.00 |
| PRM 8200 10032218689 | Heating Equipment Maintenance and Repair, Steam | 03/23/2010 | Paid | $11,481.00 |
| PRM 8200 10030516578 | Heating Equipment Maintenance and Repair, Steam | 03/08/2010 | Paid | $8,950.00 |
| PRM 8200 10012211743 | Heating Equipment Maintenance and Repair, Steam | 01/25/2010 | Paid | $11,481.00 |
| PRM 8200 09111805547 | Heating Equipment Maintenance and Repair, Steam | 11/19/2009 | Paid | $370.00 |