Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$3,335,000.00	$3,335,000.00	3 NEIGHBORHOOD PROJECTS	04/30/2013	04/30/2014

Payment Summary

Center	Account	Total Paid
NEIGHBORHOOD BUSINESS AND ECON	PROFESSIONAL SERVICES - CONVER	$3,335,000.00

Payment Details

Date Paid	Amount Paid
03/10/2016	$400,000.00
04/01/2015	$385,000.00
08/04/2014	$200,000.00
12/12/2013	$200,000.00
12/12/2013	$75,000.00
11/06/2013	$1,250,000.00
11/06/2013	$600,000.00
10/03/2013	$225,000.00