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Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AMERICAN AIRLINES INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 20012704218 02/03/2020 Paid $1,263.36
GAX 5800 18032307937 04/06/2018 Paid $620.95
GAX 5800 12121204314 12/21/2012 Paid $1,490.80
GAX 5800 12121204317 12/21/2012 Paid $477.20
GAX 5800 12091221276 09/18/2012 Paid $390.60