Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE BROADWATER, MICHAEL LEROY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 19071012556 07/17/2019 Paid $96.00
GAX 9300 15052814201 06/09/2015 Paid $96.00
GAX 9300 11062217450 06/29/2011 Paid $96.00