Payment Request
PAYEE | OPTICOS DESIGN, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 18030614010 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16100700747 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 03/07/2018 | Paid | $33,995.80 |