Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE HARNSBERRY, JIONNE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 09061819316 06/23/2009 Paid $275.00
GAX 5800 09042715188 04/29/2009 Paid $1,725.00