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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY FINANCIAL EMPOWERMENT
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 14071830360
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 14071616954 n/a Testing Services (Architectural & Engineering) 112 07/21/2014 Paid $65.00