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Data Drill Down for December & 2017

Payment Request
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM AIRPORT BLVD FORM-BASED CODE
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 17113005421

Total:$4,478.72

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 13072317951 n/a Planning, Urban (Community, Regional, Areawide,and State) 131 12/01/2017 Paid $4,478.72
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