Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE HOWSER, JULIAN W.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 17060614403 06/09/2017 Paid $782.00
GAX 5800 15090820009 09/14/2015 Paid $256.00
GAX 5800 15012607003 02/03/2015 Paid $391.00
GAX 5800 14052814306 06/05/2014 Paid $300.00