Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$7,500.00	$7,500.00	COUNSELING & SUPPORTIVE SERVICES	01/07/2015	06/30/2015

Payment Summary

Center	Account	Total Paid
PERSAD CENTER	GRANTS	$7,500.00

Payment Details

Date Paid	Amount Paid
07/14/2015	$625.00
07/14/2015	$625.00
07/14/2015	$625.00
07/14/2015	$625.00
07/14/2015	$625.00
07/14/2015	$625.00
03/12/2015	$625.00
03/12/2015	$625.00
03/12/2015	$625.00
03/12/2015	$625.00
03/12/2015	$625.00
03/12/2015	$625.00