Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00	$79,258.46	ASPHALT & CONCRETE MILLING (CD AREAS)/SPEC. 6987- 47973	12/18/2013	12/31/2014

Payment Summary

Center	Account	Total Paid
PARK RECONSTRUCTION PROG- EC	REPAIRS	$44,706.21
PARK RECONSTRUCTION PROG- EC	REPAIRS	$34,552.25

Payment Details

Date Paid	Amount Paid
06/03/2014	$44,706.21
08/16/2013	$34,552.25