Data Drill Down for All Months & All Years
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 |