Payment Request
PAYEE | OPTICOS DESIGN, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PLANNING & ZONING |
FUND | GCP-NPZ GENERAL |
PROGRAM | AIRPORT BLVD FORM-BASED CODE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 14092538130 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13072317951 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 09/26/2014 | Paid | $5,272.40 |