Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$165,430.00	$165,430.00	HOMELESSNESS PREVENTION & RAPID REHOUSING	07/23/2014	12/31/2014

Payment Summary

Center	Account	Total Paid
EMERGENCY SHELTER - 2013	GRANTS	$165,430.00

Payment Details

Date Paid	Amount Paid
02/26/2015	$21,635.23
02/23/2015	$578.66
01/14/2015	$35,982.41
12/10/2014	$43,758.25
12/09/2014	$28,096.13
12/09/2014	$35,379.32