Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JM ENGINEERING, LLC |
| 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 8100 25010311269 | Wiring and Other Electrical Maintenance and Repair | 01/07/2025 | Outstanding | $23,164.50 |
| PRM 8200 24120607982 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/10/2024 | Paid | $205.80 |
| PRM 8100 24120307378 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/05/2024 | Paid | $15,249.18 |
| PRM 8700 24112006213 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/22/2024 | Paid | $1,352.19 |
| PRM 8100 24110104209 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/05/2024 | Paid | $3,245.59 |
| PRM 8100 24102803463 | Wiring and Other Electrical Maintenance and Repair | 10/30/2024 | Paid | $23,164.50 |
| PRM 8100 24100701104 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/09/2024 | Paid | $6,693.14 |
| PRM 8200 24100200470 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/04/2024 | Paid | $2,328.48 |
| PRM 8700 24090340158 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/05/2024 | Paid | $280.71 |
| PRM 8100 24082839651 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/30/2024 | Paid | $3,981.75 |
| PRM 8700 24082138741 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/23/2024 | Paid | $4,089.29 |
| PRM 8700 24082138801 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/23/2024 | Paid | $1,354.01 |
| PRM 8100 24080836998 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/12/2024 | Paid | $2,308.98 |
| PRM 8700 24080536507 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/07/2024 | Paid | $543.70 |
| PRM 8700 24080536509 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/07/2024 | Paid | $553.07 |
| PRM 8100 24061730288 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/20/2024 | Paid | $7,308.24 |
| PRM 8200 24061730296 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/20/2024 | Paid | $720.30 |
| PRM 8700 24050725472 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/09/2024 | Paid | $1,403.20 |
| PRM 8200 24050224935 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/06/2024 | Paid | $411.60 |
| PRM 8700 24042624237 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/30/2024 | Paid | $9,896.78 |
| PRM 8700 24042624298 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/30/2024 | Paid | $1,312.81 |
| PRM 8100 24042423803 | Wiring and Other Electrical Maintenance and Repair | 04/26/2024 | Paid | $21,519.75 |
| PRM 8700 24040521564 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/09/2024 | Paid | $205.80 |
| PRM 8200 24040421439 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/08/2024 | Paid | $743.48 |
| PRM 8100 24032620087 | Wiring and Other Electrical Maintenance and Repair | 03/28/2024 | Paid | $948.76 |
| PRM 8100 24030117035 | Wiring and Other Electrical Maintenance and Repair | 03/05/2024 | Paid | $20,384.76 |
| PRM 8100 24020614186 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/08/2024 | Paid | $3,428.90 |
| PRM 8100 24013113448 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/02/2024 | Paid | $5,068.70 |
| PRM 8100 24013013249 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/01/2024 | Paid | $15,504.15 |
| PRM 8700 24010210056 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/04/2024 | Paid | $1,129.65 |
| PRM 8100 23121308110 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/15/2023 | Paid | $17,188.79 |
| PRM 8100 23111504970 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/17/2023 | Paid | $12,054.59 |
| PRM 8100 23111404816 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/16/2023 | Paid | $6,770.17 |
| PRM 5600 23102603045 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/30/2023 | Paid | $1,268.15 |
| PRM 8100 23101902385 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/23/2023 | Paid | $4,826.44 |
| PRM 8700 23101101200 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/13/2023 | Paid | $2,003.07 |
| PRM 8700 23100500710 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/09/2023 | Paid | $4,745.60 |
| PRM 8700 23092736749 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/29/2023 | Paid | $1,731.81 |
| PRM 8700 23090734292 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/11/2023 | Paid | $1,025.35 |
| PRM 5600 23081631706 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/18/2023 | Paid | $780.40 |
| PRM 8100 23063026614 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/05/2023 | Paid | $931.10 |
| PRM 8700 23051822590 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/22/2023 | Paid | $830.25 |
| PRM 8700 23051722434 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/19/2023 | Paid | $13,499.25 |
| PRM 8700 23050421173 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/08/2023 | Paid | $31,852.55 |
| PRM 5600 23042019688 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/24/2023 | Paid | $1,204.65 |
| PRM 7500 23040317846 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/05/2023 | Paid | $5,482.00 |
| PRM 8700 23033117663 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/04/2023 | Paid | $585.30 |
| PRM 5600 23030815138 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/10/2023 | Paid | $1,204.65 |
| PRM 8700 23021012627 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/14/2023 | Paid | $1,309.51 |
| PRM 8700 23011209818 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/17/2023 | Paid | $390.20 |
| PRM 8700 22112205373 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/28/2022 | Paid | $10,535.57 |
| PRM 8700 22101401881 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/18/2022 | Paid | $1,074.22 |
| PRM 8700 22101401883 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/18/2022 | Paid | $1,224.24 |
| PRM 8100 22101201596 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/14/2022 | Paid | $189.04 |
| PRM 8100 22101201602 | Wiring and Other Electrical Maintenance and Repair | 10/14/2022 | Paid | $472.60 |
| PRM 8200 22092833010 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/29/2022 | Paid | $432.20 |
| PRC 1100 MAX106338 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/13/2022 | Paid | $2,941.05 |
| PRC 1100 MAX106339 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/13/2022 | Paid | $3,410.55 |
| PRM 8100 22072827422 | Wiring and Other Electrical Maintenance and Repair | 08/01/2022 | Paid | $813.68 |
| PRM 8700 22070525240 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/07/2022 | Paid | $18,509.21 |
| PRM 8100 21102802818 | Wiring and Other Electrical Maintenance and Repair | 11/01/2021 | Paid | $1,931.04 |
| PRM 8100 21042218123 | Wiring and Other Electrical Maintenance and Repair | 04/26/2021 | Paid | $1,931.04 |
| PRM 7500 21032915845 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/31/2021 | Paid | $9,257.09 |
| PRC 1100 MAX88726 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/19/2021 | Paid | $2,438.49 |
| PRM 8100 21012710418 | Wiring and Other Electrical Maintenance and Repair | 01/29/2021 | Paid | $1,931.04 |
| PRM 8100 20121707104 | Wiring and Other Electrical Maintenance and Repair | 12/21/2020 | Paid | $1,931.04 |
| PRC 1100 MAX85503 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/07/2020 | Paid | $2,883.46 |
| PRC 1100 MAX83679 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/08/2020 | Paid | $2,471.54 |
| PRC 1100 MAX83199 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/01/2020 | Paid | $3,295.38 |
| PRC 1100 MAX83192 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/28/2020 | Paid | $23,948.41 |
| PRC 1100 MAX83193 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/28/2020 | Paid | $3,382.88 |
| PRC 1100 MAX83194 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/28/2020 | Paid | $5,018.32 |
| PRC 1100 MAX83196 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/28/2020 | Paid | $3,149.17 |
| PRC 1100 MAX83197 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/28/2020 | Paid | $3,850.15 |
| PRC 1100 MAX82988 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/22/2020 | Paid | $11,676.64 |
| PRM 2200 20090332932 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/08/2020 | Paid | $11,908.10 |
| PRM 7500 20081931538 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/20/2020 | Paid | $744.23 |
| PRM 2200 20080329841 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/04/2020 | Paid | $756.14 |
| PRM 8100 20073029662 | Wiring and Other Electrical Maintenance and Repair | 08/03/2020 | Paid | $1,931.04 |
| PRM 7500 20071327619 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/14/2020 | Paid | $528.74 |
| PRM 2200 20062926418 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/30/2020 | Paid | $779.33 |
| PRC 1100 MAX79612 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/15/2020 | Paid | $250.80 |
| PRM 8100 20052824050 | Wiring and Other Electrical Maintenance and Repair | 06/02/2020 | Paid | $1,931.04 |
| PRM 2200 20043021521 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/04/2020 | Paid | $1,031.61 |
| PRM 8100 20030415726 | Wiring and Other Electrical Maintenance and Repair | 03/06/2020 | Paid | $11,800.80 |
| PRM 7500 20022514837 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/27/2020 | Paid | $4,828.48 |
| PRM 8100 20010208685 | Wiring and Other Electrical Maintenance and Repair | 01/03/2020 | Paid | $11,800.80 |
| PRC 1100 MAX73194 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/06/2019 | Paid | $18,488.02 |
| PRM 8100 19111304496 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/15/2019 | Paid | $6,290.53 |
| PRM 8100 19091332703 | Wiring and Other Electrical Maintenance and Repair | 09/17/2019 | Paid | $11,800.80 |
| PRC 1100 MAX69149 | HVAC Systems Maintenance and Repair, Power Plant | 06/26/2019 | Paid | $1,400.32 |
| PRM 7500 19050219922 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/03/2019 | Paid | $1,089.97 |
| PRC 1100 MAX65821 | HVAC Systems Maintenance and Repair, Power Plant | 02/25/2019 | Paid | $18,488.02 |
| PRM 8100 19021111478 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/13/2019 | Paid | $20,000.54 |
| PRM 7500 17090632785 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/07/2017 | Paid | $525.80 |
| PRM 7500 17082431638 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/25/2017 | Paid | $1,528.81 |
| PRM 7500 17071827987 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/19/2017 | Paid | $132.94 |
| PRM 7500 17071127416 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/12/2017 | Paid | $132.94 |
| PRM 7500 17053023347 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/31/2017 | Paid | $265.88 |
| PRM 7500 17022214096 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/23/2017 | Paid | $7,803.70 |