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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 18062623996
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17051110983 n/a Planning, Urban (Community, Regional, Areawide,and State) 121 06/27/2018 Paid $14,587.00