Data Drill Down for August & 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 17082931964 |
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 | 08/30/2017 | Paid | $245,472.22 |