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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE INNOVATIVE ATTRACTION MANAGEMENT AQUATIC RISK PREVENTION LLC
PAYMENT REQUEST PRM 8600 20102602368
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20100300372 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 111 10/27/2020 Paid $51,575.00