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 15102102437 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13072317951 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 10/22/2015 | Paid | $36,012.00 |