Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$47,500.00	$47,500.00	PERSONNEL EXPENSES	12/29/2015	08/31/2016

Payment Summary

Center	Account	Total Paid
BLOOMFIELD DEVELOPMENT CORP	GRANTS	$47,500.00

Payment Details

Date Paid	Amount Paid
12/19/2016	$7,373.02
10/04/2016	$1,697.17
09/14/2016	$3,292.07
08/12/2016	$4,502.97
08/12/2016	$4,396.44
08/12/2016	$3,990.92
06/13/2016	$5,080.13
04/11/2016	$2,500.00
04/11/2016	$381.84
04/11/2016	$4,936.18
04/11/2016	$4,681.98
04/11/2016	$164.15
04/11/2016	$4,503.13