Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE GREGG, DAVID
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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 14052814285 06/05/2014 Paid $250.00
GAX 5800 14012906887 02/07/2014 Paid $250.00