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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FIRE/EXTEND COVERAGE 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 24122710626 Property and Casualty Insurance 12/31/2024 Paid $108,891.89
PRM 5800 24122710629 Property and Casualty Insurance 12/31/2024 Paid $38,945.00
PRM 5800 24102803389 Property and Casualty Insurance 10/30/2024 Paid $6,604,826.48
PRM 5800 24102503241 Property and Casualty Insurance 10/29/2024 Paid $300,000.00
PRM 5800 23122809621 Property and Casualty Insurance 12/29/2023 Paid $39,050.00
PRM 5800 23102302682 Property and Casualty Insurance 10/26/2023 Paid $5,968,559.80
PRM 5800 23102502884 Property and Casualty Insurance 10/26/2023 Paid $118,864.74