Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$11,000.00 $11,000.00 OPERATING EXPENSES 09/15/2016 06/30/2017

COMMUNITY HUMAN SERVICES CORP.
City Planning
51850
0
$11,000.00
RS-347-16, 351-16
GRANT AGREEMENT

Payment Summary

Center Account Total Paid
COMMUNITY HUMAN SERVICES GRANTS $11,000.00

Payment Details

Date Paid Amount Paid
05/31/2017 $1,237.85
05/31/2017 $173.40
03/21/2017 $1,171.64
02/23/2017 $1,460.52
02/10/2017 $2,129.99
12/21/2016 $894.71
12/01/2016 $1,699.35
11/10/2016 $735.28
11/10/2016 $963.98
11/07/2016 $533.28