Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| 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 8100 22101101411 | HVAC Systems Maintenance and Repair, Power Plant | 10/13/2022 | Paid | $26,460.32 |
| PRM 8100 21102802841 | HVAC Systems Maintenance and Repair, Power Plant | 11/01/2021 | Paid | $559.60 |
| PRM 8100 21050619612 | HVAC Systems Maintenance and Repair, Power Plant | 05/10/2021 | Paid | $268.20 |
| PRM 8100 21040816747 | HVAC Systems Maintenance and Repair, Power Plant | 04/12/2021 | Paid | $1,410.50 |
| PRM 8100 20123007884 | HVAC Systems Maintenance and Repair, Power Plant | 12/31/2020 | Paid | $8,646.95 |
| PRM 8100 19121907679 | HVAC Systems Maintenance and Repair, Power Plant | 12/23/2019 | Paid | $1,917.00 |
| PRM 8200 15030616634 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/09/2015 | Paid | $5,179.20 |
| PRM 8200 15011310839 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/14/2015 | Paid | $1,082.00 |
| PRM 8200 14111004795 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/12/2014 | Paid | $4,820.80 |