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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$25,000.00
$25,000.00
ORGANIZATIONAL ASSISTANCE
12/01/2015
06/30/2016
Vendor Name:
YMCA OF PGH./HOMEWOOD-BRUSHTON CENTER
Second Vendor Name:
City Department:
Human Resources
Contract No.:
51425
Supplement No.:
0
Original Amount:
$25,000.00
Resolution No.:
RS-519-15
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
NEIGHBORHOOD EMPLOYMENT PROG
GRANTS
$25,000.00
Payment Details
Date Paid
Amount Paid
08/11/2016
$2,002.61
06/28/2016
$2,102.49
06/28/2016
$2,098.49
04/14/2016
$2,177.49
04/14/2016
$2,002.49
04/14/2016
$2,002.49
04/14/2016
$2,002.49
12/09/2015
$2,002.49
12/09/2015
$2,352.49
12/09/2015
$2,002.49
12/09/2015
$2,002.49
12/09/2015
$2,251.49
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