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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$25,000.00
$25,000.00
ORGANIZATIONAL ASSISTANCE (40 MINIMUM)
12/20/2017
06/30/2018
Vendor Name:
YMCA OF PGH./HOMEWOOD-BRUSHTON CENTER
Second Vendor Name:
City Department:
Human Resources
Contract No.:
52343
Supplement No.:
0
Original Amount:
$25,000.00
Resolution No.:
RS-543-17
Comments:
Contract Type:
GRANT AGREEMENT
Payment Summary
Center
Account
Total Paid
NEIGHBORHOOD EMPLOYMENT PROG
GRANTS
$25,000.00
Payment Details
Date Paid
Amount Paid
07/17/2018
$2,081.61
06/11/2018
$12,335.94
01/18/2018
$2,002.49
01/18/2018
$2,002.49
01/18/2018
$2,281.49
01/18/2018
$2,002.49
01/18/2018
$2,293.49
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