Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE FOTINOS, JOSEPH
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 20060208262 06/08/2020 Paid $2,000.00
GAX 5800 19091615799 09/19/2019 Paid $682.00
GAX 5800 19011604953 01/30/2019 Paid $256.00
GAX 5800 16083118537 09/07/2016 Paid $256.00
GAX 5800 15060914830 06/17/2015 Paid $256.00