Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX114741 | HVAC Systems Maintenance and Repair, Power Plant | 05/18/2023 | Paid | $29,968.99 |
| PRM 8100 23042520151 | HVAC Systems Maintenance and Repair, Power Plant | 04/27/2023 | Paid | $5,329.50 |
| PRM 8100 22110103460 | HVAC Systems Maintenance and Repair, Power Plant | 11/03/2022 | Paid | $5,329.50 |
| PRM 8100 22101301788 | HVAC Systems Maintenance and Repair, Power Plant | 10/17/2022 | Paid | $2,245.00 |
| PRM 8100 22101301790 | HVAC Systems Maintenance and Repair, Power Plant | 10/17/2022 | Paid | $2,245.00 |
| PRM 8100 22101301792 | HVAC Systems Maintenance and Repair, Power Plant | 10/17/2022 | Paid | $2,245.00 |
| PRM 8100 22101301796 | HVAC Systems Maintenance and Repair, Power Plant | 10/17/2022 | Paid | $4,132.00 |
| PRM 8100 22101101417 | HVAC Systems Maintenance and Repair, Power Plant | 10/13/2022 | Paid | $34,243.47 |
| PRM 8100 22042018587 | HVAC Systems Maintenance and Repair, Power Plant | 04/25/2022 | Paid | $10,130.16 |
| PRM 8100 22041918453 | HVAC Systems Maintenance and Repair, Power Plant | 04/21/2022 | Paid | $25,589.86 |
| PRM 8100 22042018562 | HVAC Systems Maintenance and Repair, Power Plant | 04/21/2022 | Paid | $62,788.28 |
| PRM 8100 22042018570 | HVAC Systems Maintenance and Repair, Power Plant | 04/21/2022 | Paid | $1,797.70 |
| PRM 8100 22040517224 | HVAC Systems Maintenance and Repair, Power Plant | 04/07/2022 | Paid | $28,745.80 |
| PRC 1100 MAX100896 | HVAC Systems Maintenance and Repair, Power Plant | 04/04/2022 | Paid | $398.73 |
| PRC 1100 MAX100510 | HVAC Systems Maintenance and Repair, Power Plant | 03/28/2022 | Paid | $398.73 |
| PRC 1100 MAX100513 | HVAC Systems Maintenance and Repair, Power Plant | 03/28/2022 | Paid | $398.73 |
| PRC 1100 MAX100516 | HVAC Systems Maintenance and Repair, Power Plant | 03/28/2022 | Paid | $398.73 |
| PRC 1100 MAX100520 | HVAC Systems Maintenance and Repair, Power Plant | 03/28/2022 | Paid | $398.73 |
| PRC 1100 MAX100526 | HVAC Systems Maintenance and Repair, Power Plant | 03/28/2022 | Paid | $398.73 |
| PRC 1100 MAX100511 | HVAC Systems Maintenance and Repair, Power Plant | 03/24/2022 | Paid | $398.73 |
| PRC 1100 MAX99623 | HVAC Systems Maintenance and Repair, Power Plant | 03/01/2022 | Paid | $844.50 |
| PRC 1100 MAX99030 | HVAC Systems Maintenance and Repair, Power Plant | 02/08/2022 | Paid | $1,110.40 |
| PRM 8100 22013111090 | HVAC Systems Maintenance and Repair, Power Plant | 02/01/2022 | Paid | $37,668.96 |
| PRC 1100 MAX98513 | HVAC Systems Maintenance and Repair, Power Plant | 01/20/2022 | Paid | $398.73 |
| PRC 1100 MAX98091 | HVAC Systems Maintenance and Repair, Power Plant | 01/06/2022 | Paid | $264.85 |
| PRM 8100 21122808163 | HVAC Systems Maintenance and Repair, Power Plant | 12/29/2021 | Paid | $28,075.65 |
| PRC 1100 MAX96333 | HVAC Systems Maintenance and Repair, Power Plant | 11/09/2021 | Paid | $398.73 |
| PRM 8100 21092733325 | HVAC Systems Maintenance and Repair, Power Plant | 09/28/2021 | Paid | $5,971.91 |
| PRC 1100 MAX92912 | HVAC Systems Maintenance and Repair, Power Plant | 08/05/2021 | Paid | $398.73 |
| PRC 1100 MAX92468 | HVAC Systems Maintenance and Repair, Power Plant | 07/22/2021 | Paid | $398.73 |
| PRC 1100 MAX92472 | HVAC Systems Maintenance and Repair, Power Plant | 07/22/2021 | Paid | $398.73 |
| PRC 1100 MAX92161 | HVAC Systems Maintenance and Repair, Power Plant | 07/12/2021 | Paid | $638.94 |
| PRC 1100 MAX92162 | HVAC Systems Maintenance and Repair, Power Plant | 07/12/2021 | Paid | $412.00 |
| PRC 1100 MAX90639 | HVAC Systems Maintenance and Repair, Power Plant | 05/18/2021 | Paid | $398.73 |
| PRC 1100 MAX90646 | HVAC Systems Maintenance and Repair, Power Plant | 05/18/2021 | Paid | $398.73 |
| PRC 1100 MAX87579 | HVAC Systems Maintenance and Repair, Power Plant | 02/11/2021 | Paid | $226.56 |
| PRC 1100 MAX87438 | HVAC Systems Maintenance and Repair, Power Plant | 02/08/2021 | Paid | $398.73 |
| PRC 1100 MAX86837 | HVAC Systems Maintenance and Repair, Power Plant | 01/20/2021 | Paid | $226.56 |
| PRC 1100 MAX86838 | HVAC Systems Maintenance and Repair, Power Plant | 01/20/2021 | Paid | $398.73 |
| PRC 1100 MAX83730 | HVAC Systems Maintenance and Repair, Power Plant | 10/12/2020 | Paid | $226.56 |
| PRC 1100 MAX83731 | HVAC Systems Maintenance and Repair, Power Plant | 10/12/2020 | Paid | $398.73 |
| PRM 8100 20100700715 | HVAC Systems Maintenance and Repair, Power Plant | 10/12/2020 | Paid | $1,107.44 |
| PRC 1100 MAX83631 | HVAC Systems Maintenance and Repair, Power Plant | 10/05/2020 | Paid | $398.73 |
| PRC 1100 MAX83633 | HVAC Systems Maintenance and Repair, Power Plant | 10/05/2020 | Paid | $226.56 |
| PRC 1100 MAX83635 | HVAC Systems Maintenance and Repair, Power Plant | 10/05/2020 | Paid | $398.73 |
| PRC 1100 MAX83641 | HVAC Systems Maintenance and Repair, Power Plant | 10/05/2020 | Paid | $226.56 |
| PRC 1100 MAX83432 | HVAC Systems Maintenance and Repair, Power Plant | 10/01/2020 | Paid | $398.73 |
| PRC 1100 MAX83187 | HVAC Systems Maintenance and Repair, Power Plant | 09/28/2020 | Paid | $226.56 |
| PRM 8100 20081331006 | HVAC Systems Maintenance and Repair, Power Plant | 08/17/2020 | Paid | $261.00 |
| PRC 1100 MAX81648 | HVAC Systems Maintenance and Repair, Power Plant | 08/13/2020 | Paid | $226.56 |
| PRC 1100 MAX81650 | HVAC Systems Maintenance and Repair, Power Plant | 08/13/2020 | Paid | $396.49 |
| PRC 1100 MAX81286 | HVAC Systems Maintenance and Repair, Power Plant | 08/03/2020 | Paid | $398.73 |
| PRM 8100 20073029661 | HVAC Systems Maintenance and Repair, Power Plant | 08/03/2020 | Paid | $468.00 |
| PRC 1100 MAX79634 | HVAC Systems Maintenance and Repair, Power Plant | 07/27/2020 | Paid | $398.73 |
| PRM 8100 20071427810 | HVAC Systems Maintenance and Repair, Power Plant | 07/16/2020 | Paid | $6,155.96 |
| PRM 8100 20071027519 | HVAC Systems Maintenance and Repair, Power Plant | 07/14/2020 | Paid | $5,329.50 |
| PRC 1100 MAX79636 | HVAC Systems Maintenance and Repair, Power Plant | 06/25/2020 | Paid | $224.28 |
| PRC 1100 MAX79632 | HVAC Systems Maintenance and Repair, Power Plant | 06/15/2020 | Paid | $226.56 |
| PRM 8100 20060824925 | HVAC Systems Maintenance and Repair, Power Plant | 06/11/2020 | Paid | $5,329.50 |
| PRM 8100 20052023469 | HVAC Systems Maintenance and Repair, Power Plant | 05/21/2020 | Paid | $108,158.70 |
| PRM 8100 20042320944 | HVAC Systems Maintenance and Repair, Power Plant | 04/27/2020 | Paid | $5,329.50 |
| PRM 8100 20041019756 | HVAC Systems Maintenance and Repair, Power Plant | 04/13/2020 | Paid | $5,329.50 |
| PRC 1100 MAX77426 | HVAC Systems Maintenance and Repair, Power Plant | 04/09/2020 | Paid | $226.56 |
| PRM 8100 20040719463 | HVAC Systems Maintenance and Repair, Power Plant | 04/09/2020 | Paid | $5,329.50 |
| PRC 1100 MAX77228 | HVAC Systems Maintenance and Repair, Power Plant | 04/06/2020 | Paid | $1,543.99 |
| PRC 1100 MAX77304 | HVAC Systems Maintenance and Repair, Power Plant | 04/06/2020 | Paid | $398.73 |
| PRC 1100 MAX77309 | HVAC Systems Maintenance and Repair, Power Plant | 04/06/2020 | Paid | $398.73 |
| PRC 1100 MAX77311 | HVAC Systems Maintenance and Repair, Power Plant | 04/06/2020 | Paid | $398.73 |
| PRC 1100 MAX77335 | HVAC Systems Maintenance and Repair, Power Plant | 04/06/2020 | Paid | $226.56 |
| PRC 1100 MAX77336 | HVAC Systems Maintenance and Repair, Power Plant | 04/06/2020 | Paid | $226.56 |
| PRC 1100 MAX77338 | HVAC Systems Maintenance and Repair, Power Plant | 04/06/2020 | Paid | $226.56 |
| PRM 8100 20032417872 | HVAC Systems Maintenance and Repair, Power Plant | 03/26/2020 | Paid | $10,659.00 |
| PRM 8100 20032417874 | HVAC Systems Maintenance and Repair, Power Plant | 03/26/2020 | Paid | $5,329.50 |
| PRC 1100 MAX73193 | HVAC Systems Maintenance and Repair, Power Plant | 12/13/2019 | Paid | $398.92 |
| PRM 8100 19101701732 | HVAC Systems Maintenance and Repair, Power Plant | 10/18/2019 | Paid | $21,318.00 |
| PRM 8100 19092333493 | HVAC Systems Maintenance and Repair, Power Plant | 09/25/2019 | Paid | $1,379.90 |
| PRM 8100 19061824246 | HVAC Systems Maintenance and Repair, Power Plant | 06/19/2019 | Paid | $5,329.50 |
| PRC 1100 MAX67197 | HVAC Systems Maintenance and Repair, Power Plant | 04/18/2019 | Paid | $985.23 |
| PRM 8100 19041718264 | HVAC Systems Maintenance and Repair, Power Plant | 04/18/2019 | Paid | $5,329.50 |
| PRM 8100 19040316765 | HVAC Systems Maintenance and Repair, Power Plant | 04/04/2019 | Paid | $8,937.00 |
| PRM 8100 19030113478 | HVAC Systems Maintenance and Repair, Power Plant | 03/04/2019 | Paid | $1,169.64 |
| PRM 8100 19020110117 | HVAC Systems Maintenance and Repair, Power Plant | 02/04/2019 | Paid | $21,318.00 |
| PRM 2200 12092735359 | PARTS AND ACCESSORIES, CIRCULATING WATER PUMP | 09/28/2012 | Paid | $5,989.00 |
| PRM 2200 11031116284 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/14/2011 | Paid | $3,930.00 |
| PRM 2200 10122808628 | Air Conditioners: Commercial, and Parts and Access | 12/29/2010 | Paid | $795.00 |
| PRM 2200 10111605118 | AIR CONDITIONERS, COMMERCIAL | 11/17/2010 | Paid | $3,572.00 |
| PRM 2200 10091036778 | Chillers, Heat Exchangers and Receivers | 09/13/2010 | Paid | $1,765.00 |
| PRM 2200 10072631685 | Power Plant Equipment Maintenance and Repair (Not | 07/27/2010 | Paid | $725.00 |