Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE THOMPSON, ADELA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 11012507730 01/28/2011 Paid $1,650.00
GAX 5800 09121105283 12/17/2009 Paid $1,215.00
GAX 5800 09082724834 09/01/2009 Paid $830.00
GAX 5800 09072121997 07/27/2009 Paid $1,170.00