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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE ALLIANT INSURANCE SERVICES INC.
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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 21010508264 Property and Casualty Insurance 01/07/2021 Paid $203,245.00
PRM 5800 21010508269 Property and Casualty Insurance 01/07/2021 Paid $146,282.85