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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM COMPREHENSIVE PLAN
ACTIVITY MISCELLANEOUS
PAYEE WALLACE ROBERTS & TODD, LLC
PAYMENT REQUEST PRM 6100 12011009277
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09081801891 n/a Architect Services, Professional 111 01/11/2012 Paid $21,213.26