Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$214,147.15	$225,342.75	REPAIR OF MONASTERY ST. SIDEWALK/COST EXCEEDED ESTIMATE- SUPP. #1 PAYS COST OVER ESTIMATE.	02/22/2016	03/15/2014

Payment Summary

Center	Account	Total Paid
WALL, STEP & FENCE - EC	GRANTS	$141,363.70
WALL, STEP & FENCE - EC	GRANTS	$51,030.08
WALL, STEP & FENCE - EC	CONSTRUCTION	$32,698.87
WALL, STEP & FENCE - EC	CONSTRUCTION	$250.10

Payment Details

Date Paid	Amount Paid
03/04/2016	$749.90
03/04/2016	$250.10
03/04/2016	$32,698.87
11/09/2015	$11,609.69
09/12/2014	$4,212.01
09/12/2014	$39,623.22
09/12/2014	$28,293.71
06/19/2014	$14,547.71
02/12/2014	$49,623.22
02/12/2014	$2,227.20
12/09/2013	$10,376.78
12/09/2013	$10,376.78
12/09/2013	$10,376.78
12/09/2013	$10,376.78