Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$450,000.00 $151,242.04 ROUTINE & EMERGENCY MAINTENANCE FOR PROPERTY OWNED BY 3 TAXING BODIES 04/17/2019 12/31/2019

CITY SOURCE ASSOCIATES
Finance
52886
0
$450,000.00
RS-879-18
PROFESSIONAL SERVICES

Payment Summary

Center Account Total Paid
THREE TAXING BODIES FUND MAINTENANCE $151,242.04

Payment Details

Date Paid Amount Paid
06/05/2019 $44,575.79
05/03/2019 $44,775.47
04/24/2019 $27,965.68
04/24/2019 $33,925.10