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Data Drill Down for February & 2018

Payment Request
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM CODE NEXT
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 18021612466

Total:$206,892.71

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 13072317951 n/a Planning, Urban (Community, Regional, Areawide,and State) 121 02/20/2018 Paid $206,892.71
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