Menu
Home
Search
About
Contact
City Contracts
Campaign Finance
Lobbyists
Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$8,705.82
$8,705.82
THERAPIST SALARY
11/24/2015
06/30/2016
Vendor Name:
PERSAD CENTER, INC.
Second Vendor Name:
City Department:
City Planning
Contract No.:
51408
Supplement No.:
0
Original Amount:
$8,705.82
Resolution No.:
RS-348-15, 500-15, 501-15
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
PERSAD CENTER
GRANTS
$8,705.82
Payment Details
Date Paid
Amount Paid
08/22/2016
$2,500.00
08/22/2016
$1,852.94
07/22/2016
$725.48
07/22/2016
$725.48
07/22/2016
$725.48
07/22/2016
$725.48
07/22/2016
$725.48
07/22/2016
$480.34
07/22/2016
$245.14
Share
Tweet
Copyright 2025, Pittsburgh City Controller