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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION AND PROGRAM SERVICES
PAYEE FAZZIO CONSULTING, LLC.
PAYMENT REQUEST PRM 8600 14091837333
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 14081305042 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 111 09/19/2014 Paid $500.00