Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$545,400.00	$545,400.00	CHOICE NEIGHBORHOOD	07/18/2017	07/18/2018

Payment Summary

Center	Account	Total Paid
CHOICE NEIGHBORHOOD	PROFESSIONAL SERVICES - CONVER	$545,400.00

Payment Details

Date Paid	Amount Paid
11/15/2018	$545,400.00