Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$1,797,680.00	$1,797,680.00	CITY BOND FUNDED PROGRAMS	09/21/2016	12/31/2016

Payment Summary

Center	Account	Total Paid
CENTER FOR INNOVATION AND ENTR	PROFESSIONAL SERVICES - CONVER	$1,617,680.00
CENTER FOR INNOVATION AND ENTR	PROFESSIONAL SERVICES - CONVER	$180,000.00

Payment Details

Date Paid	Amount Paid
11/15/2018	$472,680.00
10/13/2015	$100,000.00
10/13/2015	$445,000.00
10/13/2015	$400,000.00
05/13/2015	$80,000.00
04/29/2015	$100,000.00
08/12/2014	$200,000.00