Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE FOTINOS, JOSEPH A.
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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 21070107095 07/07/2021 Paid $2,000.00
GAX 5800 15091120215 09/17/2015 Paid $512.00