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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$25,000.00
$23,344.98
ORGANIZATIONAL ASSISTANCE
10/29/2013
06/30/2014
Vendor Name:
YMCA OF PGH./HOMEWOOD-BRUSHTON CENTER
Second Vendor Name:
City Department:
Human Resources
Contract No.:
50339
Supplement No.:
0
Original Amount:
$25,000.00
Resolution No.:
RS-438-13
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
NEIGHBORHOOD EMPLOYMENT PROG
GRANTS
$23,344.98
Payment Details
Date Paid
Amount Paid
02/12/2015
$1,551.56
02/21/2014
$3,649.06
02/21/2014
$2,999.06
02/21/2014
$3,299.06
02/21/2014
$2,799.06
02/21/2014
$3,099.06
02/21/2014
$2,899.06
02/21/2014
$3,049.06
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