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EXPENSE CATEGORY TRAINING-CITY WIDE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 16011205473 01/19/2016 Paid $306.00
GAX 5800 12051613935 05/21/2012 Paid $1,198.75
GAX 5800 11060716350 06/13/2011 Paid $804.25
GAX 5800 10123006179 01/07/2011 Paid $1,195.75
GAX 5800 10082123092 08/25/2010 Paid $685.22
GAX 5800 10052616899 06/04/2010 Paid $1,314.78