Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00	$87,056.00	PRE-QUALIFIED CONTRACTS FOR DEMOLITION SVCS./PQMA17000428	09/27/2019	06/30/2021

Payment Summary

Center	Account	Total Paid
BRIDGE REPAIRS	CONSTRUCTION	$70,000.00
BRIDGE REPAIRS	CONSTRUCTION	$17,056.00

Payment Details

Date Paid	Amount Paid
02/05/2019	$70,000.00
07/12/2017	$17,056.00