Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$177,993.00	$177,993.00	CASE MGMTS., PERSONNEL, CLIENT ASSISTANCE	02/14/2013	09/30/2013

Payment Summary

Center	Account	Total Paid
EMERGENCY SHELTER - 2011	GRANTS	$177,993.00

Payment Details

Date Paid	Amount Paid
09/09/2014	$41,892.06
08/28/2014	$27,023.54
08/19/2014	$33,932.22
08/05/2014	$24,046.22
08/05/2014	$20,400.04
07/15/2014	$16,388.39
07/15/2014	$14,310.53