Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE MORALES, JOSE
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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 14052714149 06/05/2014 Paid $2,000.00
GAX 5800 12122705106 01/08/2013 Paid $2,000.00
GAX 5800 12092422089 09/28/2012 Paid $2,000.00