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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$7,500.00
$7,500.00
THERAPIST SALARY
12/21/2016
06/30/2017
Vendor Name:
PERSAD CENTER, INC.
Second Vendor Name:
City Department:
City Planning
Contract No.:
52001
Supplement No.:
0
Original Amount:
$7,500.00
Resolution No.:
RS-347-16, 351-16
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
PERSAD CENTER
GRANTS
$7,500.00
Payment Details
Date Paid
Amount Paid
08/15/2017
$625.00
08/15/2017
$625.00
08/15/2017
$625.00
08/15/2017
$625.00
08/15/2017
$625.00
08/15/2017
$625.00
04/24/2017
$625.00
04/24/2017
$625.00
04/24/2017
$625.00
04/24/2017
$625.00
04/24/2017
$625.00
04/24/2017
$625.00
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