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

YMCA OF PGH./HOMEWOOD-BRUSHTON CENTER
Human Resources
51425
0
$25,000.00
RS-519-15
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