PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-CIP INTEREST |
PAYEE | OPTICOS DESIGN, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 17101000740 | Planning, Urban (Community, Regional, Areawide,and State) | 10/11/2017 | Paid | $77,756.83 |
PRM 6100 17082931964 | Planning, Urban (Community, Regional, Areawide,and State) | 08/30/2017 | Paid | $245,472.22 |
PRM 6100 17082331474 | Planning, Urban (Community, Regional, Areawide,and State) | 08/24/2017 | Paid | $167,011.95 |
PRM 6100 17070526774 | Planning, Urban (Community, Regional, Areawide,and State) | 07/06/2017 | Paid | $59,959.00 |