Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | TEXAS MUNICIPAL LEAGUE |
| 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 5800 23122009069 | Liability, General Insurance | 12/21/2023 | Paid | $618.38 |
| PRM 5800 22112805734 | Liability, General Insurance | 12/01/2022 | Paid | $6,484.66 |
| PRM 5800 21101901781 | INSURANCE, COMMERCIAL PROPERTY | 10/21/2021 | Paid | $6,484.66 |
| PRM 5800 20101601602 | INSURANCE, COMMERCIAL PROPERTY | 10/19/2020 | Paid | $6,246.66 |
| PRM 5800 19112105345 | INSURANCE, COMMERCIAL PROPERTY | 11/22/2019 | Paid | $6,484.66 |
| PRM 5800 18101601727 | INSURANCE, COMMERCIAL PROPERTY | 10/17/2018 | Paid | $6,667.92 |
| PRM 5800 17101902135 | INSURANCE, COMMERCIAL PROPERTY | 10/20/2017 | Paid | $6,667.92 |
| PRM 5800 16101901717 | INSURANCE, COMMERCIAL PROPERTY | 10/20/2016 | Paid | $6,667.92 |
| GAX 6800 16091319116 | 09/22/2016 | Paid | $6,471.92 | |
| PRM 5800 15110203614 | INSURANCE, COMMERCIAL PROPERTY | 11/03/2015 | Paid | $6,204.30 |
| GAX 6800 15081818846 | 08/27/2015 | Paid | $5,793.08 | |
| PRM 5800 14101301330 | INSURANCE, COMMERCIAL PROPERTY | 10/14/2014 | Paid | $6,600.30 |
| GAX 6800 14081419185 | 08/21/2014 | Paid | $6,047.30 | |
| PRM 5800 14040919571 | INSURANCE, COMMERCIAL PROPERTY | 04/10/2014 | Paid | $63.70 |
| PRM 5800 13111204970 | INSURANCE, COMMERCIAL PROPERTY | 11/13/2013 | Paid | $6,407.24 |