Data Drill Down for March & 2017
Payment Request
| PAYEE | OPTICOS DESIGN, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 6100 17031015844 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16100700747 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 03/13/2017 | Paid | $239,970.43 |