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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM PLANNING
ACTIVITY COMPREHENSIVE PLAN
PAYEE WALLACE ROBERTS & TODD L L C
PAYMENT REQUEST PRM 6100 10070129137
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09081801891 n/a Architect Services, Professional 121 07/02/2010 Paid $5,000.00