Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE HELFOND, JASON
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 22071808567 07/28/2022 Paid $357.00
GAX 5800 21062506902 07/01/2021 Paid $1,190.00
GAX 5800 19060510925 06/12/2019 Paid $678.00
GAX 5800 18090415636 09/12/2018 Paid $678.00
GAX 5800 18060711403 06/14/2018 Paid $339.00
GAX 5800 18052110565 05/25/2018 Paid $339.00
GAX 5800 18013105367 02/07/2018 Paid $339.00