Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$185,351.00	$185,351.00	PREVENTION, RE-HOUSING & HOTEL	12/11/2013	01/31/2014

Payment Summary

Center	Account	Total Paid
EMERGENCY SHELTER - 2012	GRANTS	$185,351.00

Payment Details

Date Paid	Amount Paid
03/31/2014	$49,891.41
03/17/2014	$25,888.58
03/04/2014	$14,299.55
02/25/2014	$10,551.74
12/17/2013	$19,167.08
12/17/2013	$10,486.98
12/17/2013	$11,257.02
12/17/2013	$6,992.68
12/17/2013	$8,559.44
12/17/2013	$5,122.94
12/17/2013	$23,133.58