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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY COMPROMISE SETTLEMENT AGRMTS
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY LAND USE REVIEW
PAYEE WILLIAM S. WALTERS III, TRUSTEE
PAYMENT REQUEST GAX 6800 12100400352
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Compromise settlement agrmts 101 10/09/2012 Paid $887,500.00