Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE AGUILAR, ROGER J.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 14071717489 07/22/2014 Paid $1,225.00
GAX 5800 12071117481 07/18/2012 Paid $1,610.00