Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00	$34,378.00	PRE-QUALIFIED FOR PRE-DEMO ASBESTOS SURVEY SERVICES/PQ17-01, CHANGED TO PQMA17000340	12/04/2019	08/31/2021

Payment Summary

Center	Account	Total Paid
FACILITY IMPROVEMENTS	CONSTRUCTION	$32,883.00
FACILITY IMPROVEMENTS	CONSTRUCTION	$1,495.00

Payment Details

Date Paid	Amount Paid
05/08/2019	$1,495.00
11/30/2018	$400.00
11/30/2018	$424.00
10/12/2018	$2,500.00
10/12/2018	$1,250.00
10/12/2018	$400.00
10/12/2018	$2,750.00
10/12/2018	$1,750.00
10/12/2018	$2,250.00
10/12/2018	$400.00
10/12/2018	$1,400.00
10/12/2018	$2,500.00
10/12/2018	$1,450.00
10/12/2018	$450.00
10/12/2018	$476.00
10/12/2018	$1,325.00
10/12/2018	$1,325.00
10/12/2018	$4,000.00
10/12/2018	$2,750.00
10/12/2018	$2,500.00
10/04/2018	$410.00
10/04/2018	$465.00
10/04/2018	$445.00
10/04/2018	$433.00
10/04/2018	$410.00
10/04/2018	$420.00