City of Monmouth Paid Invoice Report April 2026
Additional 2025 insurance premium paid to Travelers
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Description
The City of Monmouth paid TRAVELERS CL REMITTANCE CENTER $1,936.00 as an additional 2025 insurance premium. The invoice was due March 17, 2026 and paid March 12, 2026.
Contract Details
Contract Amount
$1,936.00
Vendor
TRAVELERS CL REMITTANCE CENTER
Agency
City of Monmouth, IL
Contract Type
INSURANCE
Document Date
April 2, 2026
Contract Term
2025 policy year
Renewal Date
2025-12-31
Renewal Info
Premium relates to the 2025 policy year; renewal likely on an annual insurance cycle.
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City of Monmouth Paid Invoice Report April 2026
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