Data Drill Down for July & 2017
Payment Request
| PAYEE | OPTICOS DESIGN, INC. |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CIP INTEREST |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | CIP CONTINGENCY |
| ACTIVITY | CODENEXT PAZ CIP CONT. | PAYMENT REQUEST | PRM 6100 17070526774 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17051110983 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 07/06/2017 | Paid | $59,959.00 |