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Data Drill Down for June & 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 17062726023

Total:$230,406.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17051110983 n/a Planning, Urban (Community, Regional, Areawide,and State) 111 06/28/2017 Paid $230,406.50
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