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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY BOND/THEFT/PROF LIAB INSURANCE
PAYEE ALLIANT INSURANCE SERVICES INC.
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 24102903586 Crime Insurance 10/31/2024 Paid $67,427.00
PRM 5800 23102302684 Crime Insurance 10/26/2023 Paid $67,197.00
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