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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE TML INTERGOVERNMENTAL
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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 24020203917 02/06/2024 Outstanding $1,013.32
GAX 7200 24010302878 01/08/2024 Paid $2,231.46
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