Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$258,880.00	$258,880.00	RAPID REHOUSING & HOMELESSNESS PREVENTION	01/02/2018	06/30/2018

Payment Summary

Center	Account	Total Paid
EMERGENCY SHELTER	GRANTS	$258,880.00

Payment Details

Date Paid	Amount Paid
12/18/2018	$13,173.65
12/18/2018	$19,882.12
12/18/2018	$2,462.14
08/09/2018	$13,782.18
07/25/2018	$15,730.20
07/16/2018	$12,390.93
07/16/2018	$12,319.08
06/18/2018	$16,677.70
06/18/2018	$3,941.73
03/23/2018	$17,238.43
02/20/2018	$28,414.18
02/20/2018	$28,272.78
02/20/2018	$34,030.50
02/20/2018	$20,657.89
02/20/2018	$19,906.49