Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE BENSON, KEVIN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 5800 17122103847 01/03/2018 Paid $848.18
GAX 5800 09081223658 08/14/2009 Paid $174.00
GAX 5800 09060918391 06/15/2009 Paid $162.00