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Data Drill Down for February & 2017

Payment Request
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM COMPREHENSIVE PLANNING
ACTIVITY URBAN DESIGN
PAYMENT REQUEST PRM 6100 17021012891

Total:$144,327.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16100700747 n/a Planning, Urban (Community, Regional, Areawide,and State) 121 02/13/2017 Paid $144,327.00
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