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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$9,000.00
$9,000.00
PERSONNEL SALARIES
11/15/2012
06/30/2013
Vendor Name:
PERSAD CENTER, INC.
Second Vendor Name:
City Department:
City Planning
Contract No.:
49913
Supplement No.:
0
Original Amount:
$9,000.00
Resolution No.:
RS-458-12, 459-12
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
PERSAD CENTER
GRANTS
$9,000.00
Payment Details
Date Paid
Amount Paid
07/29/2013
$4,000.00
07/29/2013
$5,000.00
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