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Data Drill Down for August & 2014

Payment Request
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM CODE NEXT
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 14080832925

Total:$76,592.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 13072317951 n/a Planning, Urban (Community, Regional, Areawide,and State) 111 08/11/2014 Paid $76,592.00
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