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EXPENSE CATEGORY TRAINING-CITY WIDE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 24031905280 03/21/2024 Outstanding $1,197.00
GAX 5800 23102500899 10/31/2023 Paid $1,197.00
GAX 5800 22122802539 01/05/2023 Paid $863.00
GAX 5800 22101700537 10/20/2022 Paid $1,137.00
GAX 5800 22062407683 06/28/2022 Paid $2,000.00