Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$202,716.00 $202,716.00 HOMELESSNESS PREVENTION & RAPID REHOUSING 10/20/2015 06/30/2016

COMMUNITY HUMAN SERVICES CORP.
City Planning
51340
0
$202,716.00
RS-502-15
GRANT AGREEMENT

Payment Summary

Center Account Total Paid
EMERGENCY SHELTER - 2015 GRANTS $202,716.00

Payment Details

Date Paid Amount Paid
09/06/2016 $16,382.85
08/26/2016 $18,060.28
07/15/2016 $21,631.58
05/24/2016 $16,652.35
04/15/2016 $12,063.72
03/09/2016 $12,631.05
02/18/2016 $14,755.27
01/15/2016 $15,875.71
12/07/2015 $21,950.13
11/19/2015 $16,690.41
11/17/2015 $19,887.63
11/05/2015 $16,135.02