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Data Drill Down for April & 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 18040416936

Total:$302,786.17

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) 111 04/05/2018 Paid $302,786.17
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