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Data Drill Down for March & 2018

Payment Request
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM CURRENT PLANNING
ACTIVITY CODE MANAGEMENT
PAYMENT REQUEST PRM 6100 18031915284

Total:$1,395.71

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16100700747 n/a Planning, Urban (Community, Regional, Areawide,and State) 111 03/20/2018 Paid $1,395.71
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