Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$233,671.00 $233,671.00 RAPID REHOUSING & HOMELESSNESS PREVENTION 09/15/2016 06/30/2017

COMMUNITY HUMAN SERVICES CORP.
City Planning
51831
0
$233,671.00
RS-349-16
GRANT AGREEMENT

Payment Summary

Center Account Total Paid
EMERGENCY SHELTER GRANTS $233,671.00

Payment Details

Date Paid Amount Paid
09/08/2017 $16,049.79
08/29/2017 $31,646.60
08/29/2017 $22,321.68
05/18/2017 $23,947.41
03/23/2017 $27,451.23
03/16/2017 $19,324.14
03/16/2017 $20,069.22
12/16/2016 $23,087.76
12/16/2016 $24,993.03
11/22/2016 $13,508.52
11/10/2016 $11,271.62