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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$16,666.66
$16,666.66
ORGANIZATIONAL ASSISTANCE
12/11/2012
06/30/2013
Vendor Name:
YMCA OF PGH./HOMEWOOD-BRUSHTON CENTER
Second Vendor Name:
City Department:
Human Resources
Contract No.:
49964
Supplement No.:
0
Original Amount:
$16,666.66
Resolution No.:
RS-394-12
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
NEIGHBORHOOD EMPLOYMENT PROG
GRANTS
$16,666.66
Payment Details
Date Paid
Amount Paid
03/14/2013
$2,488.35
03/14/2013
$2,488.34
03/14/2013
$2,718.96
03/14/2013
$2,638.30
03/14/2013
$2,600.30
03/14/2013
$3,732.41
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