Data Drill Down for All Months & All Years

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EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE CORNEJO, ERNESTO
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 20052908194 06/04/2020 Paid $391.00
GAX 5800 20022805502 03/05/2020 Paid $391.00
GAX 5800 19061011120 06/18/2019 Paid $256.00
GAX 5800 18020805922 02/13/2018 Paid $256.00
GAX 5800 15092421009 09/29/2015 Paid $256.00