Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
| 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 7500 24090440271 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2024 | Paid | $2,622.73 |
| PRM 7500 24062431069 | HVAC Systems Maintenance and Repair, Power Plant | 06/25/2024 | Paid | $1,828.59 |
| PRM 7500 24061129694 | HVAC Systems Maintenance and Repair, Power Plant | 06/13/2024 | Paid | $23,187.14 |
| PRM 7500 24043024524 | HVAC Systems Maintenance and Repair, Power Plant | 05/02/2024 | Paid | $610.61 |
| PRM 7500 19102302557 | HVAC Systems Maintenance and Repair, Power Plant | 10/24/2019 | Paid | $5,083.00 |