Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	FIRE/EXTEND COVERAGE INSURANCE
PAYEE	ALLIANT INSURANCE SERVICES INC.
PAYMENT REQUEST	PRM 5800 23102502884

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 5800 23100500665	n/a	Property and Casualty Insurance	117	10/26/2023	Paid	$33,156.91
DO 5800 23100500665	n/a	Property and Casualty Insurance	119	10/26/2023	Paid	$3,162.21
DO 5800 23100500665	n/a	Property and Casualty Insurance	1118	10/26/2023	Paid	($7,499.07)
DO 5800 23100500665	n/a	Property and Casualty Insurance	116	10/26/2023	Paid	$17,660.53
DO 5800 23100500665	n/a	Property and Casualty Insurance	115	10/26/2023	Paid	$1,465.97
DO 5800 23100500665	n/a	Property and Casualty Insurance	1116	10/26/2023	Paid	$1,052.01
DO 5800 23100500665	n/a	Property and Casualty Insurance	1111	10/26/2023	Paid	$1,131.28
DO 5800 23100500665	n/a	Property and Casualty Insurance	1117	10/26/2023	Paid	$47,463.67
DO 5800 23100500665	n/a	Property and Casualty Insurance	111	10/26/2023	Paid	$11,182.16
DO 5800 23100500665	n/a	Property and Casualty Insurance	1114	10/26/2023	Paid	$1,428.39
DO 5800 23100500665	n/a	Property and Casualty Insurance	113	10/26/2023	Paid	$1,324.32
DO 5800 23100500665	n/a	Property and Casualty Insurance	1115	10/26/2023	Paid	$270.42
DO 5800 23100500665	n/a	Property and Casualty Insurance	112	10/26/2023	Paid	$4,651.82
DO 5800 23100500665	n/a	Property and Casualty Insurance	1113	10/26/2023	Paid	$466.68
DO 5800 23100500665	n/a	Property and Casualty Insurance	118	10/26/2023	Paid	$58.00
DO 5800 23100500665	n/a	Property and Casualty Insurance	1112	10/26/2023	Paid	$622.07
DO 5800 23100500665	n/a	Property and Casualty Insurance	1110	10/26/2023	Paid	$1,267.37