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Data Drill Down for October & 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 17101000740

Total:$77,756.83

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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) 131 10/11/2017 Paid $77,756.83
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