Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$17,000.00	$17,000.00	PERSONNEL, SUPPLIES, UTILITIES, ETC.	04/08/2015	06/30/2015

Payment Summary

Center	Account	Total Paid
BLOOMFIELD GARFIELD CORP	GRANTS	$17,000.00

Payment Details

Date Paid	Amount Paid
08/04/2016	$2,225.42
04/11/2016	$543.74
04/11/2016	$5,000.00
04/11/2016	$2,774.58
01/15/2016	$4,456.26
01/15/2016	$2,000.00