Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | TML INTERGOVERNMENTAL |
| 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 |
|---|---|---|---|---|
| GAX 5800 23013003506 | 02/06/2023 | Paid | $1,124.06 | |
| PRM 5800 23011810254 | INSURANCE, COMMERCIAL PROPERTY | 01/23/2023 | Paid | $618.38 |
| GAX 7200 22122802502 | 01/03/2023 | Paid | $1,581.72 | |
| PRM 5800 22030313973 | INSURANCE, COMMERCIAL PROPERTY | 03/07/2022 | Paid | $411.60 |
| GAX 7200 K2201180006 | 01/20/2022 | Paid | $1,581.72 | |
| PRM 5800 21122407917 | INSURANCE, COMMERCIAL PROPERTY | 12/28/2021 | Paid | $593.88 |
| PRM 5800 21030212909 | INSURANCE, COMMERCIAL PROPERTY | 03/04/2021 | Paid | $302.62 |
| PRM 5800 21030212910 | INSURANCE, COMMERCIAL PROPERTY | 03/04/2021 | Paid | $527.88 |
| PRM 5800 20031717081 | INSURANCE, COMMERCIAL PROPERTY | 03/18/2020 | Paid | $857.50 |
| GAX 7200 19112002183 | 11/22/2019 | Paid | $1,145.62 | |
| PRM 5800 19012409399 | INSURANCE, COMMERCIAL PROPERTY | 01/25/2019 | Paid | $312.62 |
| PRM 5800 18122107152 | INSURANCE, COMMERCIAL PROPERTY | 12/24/2018 | Paid | $544.88 |
| GAX 7200 18101100610 | 10/12/2018 | Paid | $1,201.48 | |
| PRM 5800 18011309680 | INSURANCE, COMMERCIAL PROPERTY | 01/16/2018 | Paid | $312.62 |
| PRM 5800 17122707797 | INSURANCE, COMMERCIAL PROPERTY | 12/28/2017 | Paid | $544.88 |
| GAX 7200 17100900406 | 10/13/2017 | Paid | $1,201.48 | |
| PRM 5800 17012510930 | INSURANCE, COMMERCIAL PROPERTY | 01/26/2017 | Paid | $312.62 |
| PRM 5800 16121707386 | INSURANCE, COMMERCIAL PROPERTY | 12/19/2016 | Paid | $544.88 |
| GAX 7200 16100500287 | 10/18/2016 | Paid | $1,201.48 | |
| PRM 5800 16012612478 | INSURANCE, COMMERCIAL PROPERTY | 01/27/2016 | Paid | $300.58 |
| PRM 5800 15122108580 | INSURANCE, COMMERCIAL PROPERTY | 12/22/2015 | Paid | $520.78 |
| GAX 7200 15102901754 | 11/10/2015 | Paid | $1,205.66 | |
| PRM 5800 15021714412 | INSURANCE, COMMERCIAL PROPERTY | 02/18/2015 | Paid | $69.58 |
| PRM 5800 15011511050 | INSURANCE, COMMERCIAL PROPERTY | 01/16/2015 | Paid | $245.00 |
| PRM 5800 14122608912 | INSURANCE, COMMERCIAL PROPERTY | 12/29/2014 | Paid | $547.82 |
| GAX 7200 14102401681 | 11/03/2014 | Paid | $1,286.74 | |
| PRM 5800 14010910373 | INSURANCE, COMMERCIAL PROPERTY | 01/10/2014 | Paid | $245.00 |
| PRM 5800 14010810173 | INSURANCE, COMMERCIAL PROPERTY | 01/09/2014 | Paid | $516.46 |
| GAX 7200 13111903025 | 11/26/2013 | Paid | $1,188.74 |