Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$140,000.00 $140,000.00 HOMELESSNESS PREVENTION & RAPID REHOUSING 07/22/2015 12/31/2015

COMMUNITY HUMAN SERVICES CORP.
City Planning
51122
1
$140,000.00
RS-392-14
GRANT AGREEMENT

Payment Summary

Center Account Total Paid
EMERGENCY SHELTER - 2014 GRANTS $140,000.00

Payment Details

Date Paid Amount Paid
09/09/2015 $1,309.92
09/09/2015 $91.43
07/14/2015 $11,861.57
06/26/2015 $9,391.03
05/14/2015 $24,900.27
04/14/2015 $24,219.46
04/14/2015 $36,490.76
04/14/2015 $31,735.56