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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
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
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