Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$4,787,432.00	$4,533,248.36	FORBES AVE. RECONSTRUCTION, PHASE 1B	08/05/2014	04/08/2016

Payment Summary

Center	Account	Total Paid
RECON FORBES AVE, PHASE 1B	ENGINEERING	$4,533,248.36

Payment Details

Date Paid	Amount Paid
04/27/2018	$198,730.75
04/09/2018	$109,272.43
02/20/2018	$29,486.83
05/18/2017	$41,326.50
03/15/2017	$119,030.12
01/19/2017	$203,728.17
12/01/2016	$257,822.48
10/06/2016	$551,452.84
08/11/2016	$99,654.50
06/20/2016	$247,006.64
05/16/2016	$422,495.03
02/29/2016	$291,789.63
12/10/2015	$362,788.58
12/01/2015	$263,011.13
10/21/2015	$139,996.12
08/24/2015	$194,340.03
07/21/2015	$140,257.07
06/25/2015	$199,218.12
06/01/2015	$323,089.64
03/09/2015	$102,495.12
01/30/2015	$81,938.14
12/11/2014	$154,318.49