Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00	$22,536.95	PRE-QUALIFIED FOR EARTH EXCAVATION & SNOW REMOVAL/SPEC. 6929- 48412	09/28/2016	09/30/2017

Payment Summary

Center	Account	Total Paid
SLOPE FAILURE REMEDIATION	ENGINEERING	$22,536.95

Payment Details

Date Paid	Amount Paid
08/24/2016	$22,536.95