Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| 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 23053123654 | HVAC Systems Maintenance and Repair, Power Plant | 06/01/2023 | Paid | $7,153.64 |
| PRM 7500 23050320944 | HVAC Systems Maintenance and Repair, Power Plant | 05/04/2023 | Paid | $7,153.65 |
| PRM 7500 23040317835 | HVAC Systems Maintenance and Repair, Power Plant | 04/04/2023 | Paid | $14,729.15 |
| PRM 7500 23030314633 | HVAC Systems Maintenance and Repair, Power Plant | 03/06/2023 | Paid | $29,036.43 |
| PRM 7500 22102703159 | HVAC Systems Maintenance and Repair, Power Plant | 10/31/2022 | Paid | $85,000.00 |
| PRM 7500 22102703164 | HVAC Systems Maintenance and Repair, Power Plant | 10/31/2022 | Paid | $11,862.39 |
| PRM 7500 22091331618 | HVAC Systems Maintenance and Repair, Power Plant | 09/15/2022 | Paid | $45,000.00 |
| PRM 7500 20031717140 | HVAC Systems Maintenance and Repair, Power Plant | 03/19/2020 | Paid | $2,987.10 |
| PRM 7500 13091134703 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/12/2013 | Paid | $21,551.43 |
| PRM 7400 11120206054 | Water Pumps and Accessories (See 060-35 for Automo | 12/05/2011 | Paid | $214.00 |
| PRM 7400 10032218637 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/23/2010 | Paid | $885.25 |
| PRM 7400 10022214914 | Boiler | 02/23/2010 | Paid | $49,435.00 |
| PRM 7400 10010710224 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/08/2010 | Paid | $4,350.00 |
| PRM 7400 09032623216 | STEAM AND HOT WATER BOILERS AND STEAM HEATING EQUI | 03/27/2009 | Paid | $29,250.00 |
| PRM 7400 08120509340 | SENSORS, VOLTAGE | 12/08/2008 | Paid | $221.49 |
| PRM 7400 08110405008 | FANS, EXHAUST | 11/05/2008 | Paid | $3,910.00 |
| PRM 7400 08110405008 | Installation Services (Not Otherwise Classified) | 11/05/2008 | Paid | $4,438.00 |
| PRM 7400 08100200373 | Installation Services (Not Otherwise Classified) | 10/03/2008 | Paid | $9,985.00 |