Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$144,651.00 $144,651.00 RAPID REHOUSING SERVICES 09/28/2016 06/30/2017

COMMUNITY HUMAN SERVICES CORP.
City Planning
51865
0
$144,651.00
RS-120-16
GRANT AGREEMENT

Payment Summary

Center Account Total Paid
STATE EMERGENCY SOLUTIO - 2015 GRANTS $144,651.00

Payment Details

Date Paid Amount Paid
08/17/2017 $17,484.04
08/03/2017 $23,950.93
07/06/2017 $14,931.44
05/08/2017 $12,061.36
03/29/2017 $20,111.13
03/14/2017 $10,541.03
03/14/2017 $9,588.73
12/16/2016 $6,178.17
12/16/2016 $6,150.18
11/04/2016 $1,042.65
11/04/2016 $8,830.97
11/04/2016 $8,034.78
11/04/2016 $5,745.59