Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$10,000.00	$10,000.00	UTILITIES	11/24/2015	06/30/2016

Payment Summary

Center	Account	Total Paid
COMMUNITY HUMAN SERVICES	GRANTS	$10,000.00

Payment Details

Date Paid	Amount Paid
08/12/2016	$1,239.70
08/12/2016	$365.05
07/13/2016	$1,505.54
07/01/2016	$2,254.76
05/05/2016	$1,857.57
03/28/2016	$968.02
02/26/2016	$460.50
01/28/2016	$682.96
01/21/2016	$315.30
12/08/2015	$350.60