Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE ATKINS, WILLIAM L.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 14061115262 06/20/2014 Paid $1,967.00
GAX 5800 13012206625 01/28/2013 Paid $1,977.00