Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE WILSON, FRANK
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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 11102001412 10/21/2011 Paid $2,000.00
GAX 5800 10110902801 11/15/2010 Paid $2,000.00
GAX 5800 10041513917 04/19/2010 Paid $1,965.00