Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00	$42,955.00	PRE-QUALIFIED CONTRACT FOR GENERAL REHAB/REPAIR/RENOVATION FOR VARIOUS SITES SPEC. 6756- 48241	01/29/2016	12/31/2016

Payment Summary

Center	Account	Total Paid
PARK RECONSTRUCTION	REPAIRS	$36,755.00
PARK RECONSTRUCTION	CONSTRUCTION	$6,200.00

Payment Details

Date Paid	Amount Paid
08/03/2016	$6,200.00
08/03/2016	$36,755.00