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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE HILL, NATASHA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 12052414489 05/30/2012 Paid $1,544.00
GAX 5800 11122805491 01/04/2012 Paid $456.00
GAX 5800 11052015317 05/27/2011 Paid $906.50