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Data Drill Down for June & 2015

Payment Request
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6800 15060426864

Total:$8,383.86

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6800 15052800580 n/a SERVICES, NOT OTHERWISE CLASSIFIED 111 06/05/2015 Paid $8,383.86
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