Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
| 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 8100 24080736828 | Liability, General Insurance | 08/09/2024 | Paid | $81,563.00 |
| PRM 5800 24020113563 | Property and Casualty Insurance | 02/05/2024 | Paid | $3,191,763.25 |
| PRM 8100 23082832974 | Liability, General Insurance | 08/31/2023 | Paid | $57,606.00 |
| PRM 8100 22081729078 | Liability, General Insurance | 08/18/2022 | Paid | $44,873.00 |
| PRM 8100 21090631164 | Aviation Insurance | 09/08/2021 | Paid | $29,857.00 |
| PRM 8100 20082532049 | Aviation Insurance | 08/27/2020 | Paid | $28,435.00 |
| PRM 8100 19081530015 | Aviation Insurance | 08/16/2019 | Paid | $24,726.00 |
| PRM 8100 18100500715 | Aviation Insurance | 10/08/2018 | Paid | $24,726.00 |
| PRM 8100 17092935594 | Aviation Insurance | 10/02/2017 | Paid | $21,500.00 |
| PRM 8100 16083035847 | Aviation Insurance | 08/31/2016 | Paid | $17,504.00 |
| PRM 8100 15082135909 | Aviation Insurance | 08/24/2015 | Paid | $17,504.00 |