Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE TANTAKSINANUKIJ, WUTHIPONG
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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 20092411771 09/28/2020 Paid $300.00
GAX 5800 20022805500 03/05/2020 Paid $1,700.00
GAX 5800 10041513916 04/19/2010 Paid $2,000.00
GAX 5800 09061118695 06/16/2009 Paid $2,000.00