Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$13,750.00	$13,750.00	OPERATING COSTS (UTILITY COSTS, SUPPLIES)	02/28/2018	06/30/2018

Payment Summary

Center	Account	Total Paid
COMMUNITY HUMAN SERVICES	GRANTS	$13,750.00

Payment Details

Date Paid	Amount Paid
07/25/2018	$322.48
07/25/2018	$344.87
06/29/2018	$997.43
06/01/2018	$1,203.85
05/09/2018	$1,203.85
04/16/2018	$755.65
04/16/2018	$2,297.30
03/13/2018	$2,620.82
03/13/2018	$1,625.35
03/13/2018	$1,325.29
03/13/2018	$1,053.11