Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$120,000.00	$120,000.00	CITY BOND FUNDED PROGRAMS	09/01/2015	09/01/2016

Payment Summary

Center	Account	Total Paid
ECONOMIC DEVELOPMENT AND HOUSI	PROFESSIONAL SERVICES - CONVER	$120,000.00

Payment Details

Date Paid	Amount Paid
07/07/2016	$120,000.00