PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
PAYEE | ALLIANT INSURANCE SERVICES INC. |
PAYMENT REQUEST | Select a payment request. |
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 23102302684 | Crime Insurance | 10/26/2023 | Paid | $67,197.00 |