Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$11,000.00 $11,000.00 RENT & UTILITIES 10/04/2012 06/30/2013

COMMUNITY HUMAN SERVICES CORP.
City Planning
49841
0
$11,000.00
RS-458-12, 459-12
GRANT AGREEMENT

Payment Summary

Center Account Total Paid
COMMUNITY HUMAN SERVICES GRANTS $11,000.00

Payment Details

Date Paid Amount Paid
10/29/2013 $5,000.00
10/29/2013 $6,000.00