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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$30,000.00
$30,000.00
PERSONNEL SALARY
12/11/2012
08/31/2013
Vendor Name:
BLOOMFIELD DEVELOPMENT CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
49957
Supplement No.:
0
Original Amount:
$30,000.00
Resolution No.:
RS-450-12, 458-12
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
BLOOMFIELD DEVELOPMENT CORPORA
GRANTS
$30,000.00
Payment Details
Date Paid
Amount Paid
06/17/2013
$3,597.30
05/23/2013
$5,000.00
04/22/2013
$10,000.00
03/26/2013
$1,097.66
03/26/2013
$1,402.70
02/07/2013
$2,174.23
01/08/2013
$6,728.11
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