Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| PAYEE | THOMAS E. MESTMAKER INSURANCE & ASSOC. 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 8700 23111505000 | INSURANCE AND RISK MANAGEMENT | 11/16/2023 | Paid | $1,607.00 |
| PRM 8700 23032316912 | Accident Insurance | 03/27/2023 | Paid | $2,216.00 |
| PRM 8700 21081729479 | Accident Insurance | 08/19/2021 | Paid | $2,786.75 |
| PRM 8700 19062024616 | INSURANCE AND RISK MANAGEMENT | 06/24/2019 | Paid | $4,508.13 |
| GAX 8700 16062314465 | 07/05/2016 | Paid | $3,495.90 |