Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00	$65,173.49	PRE-QUALIFIED FOR EARTH EXCAVATION & SNOW REMOVAL/PQMA18000031	07/27/2022	07/31/2023

Payment Summary

Center	Account	Total Paid
SLOPE FAILURE REMEDIATION	CONSTRUCTION	$36,140.00
SLOPE FAILURE REMEDIATION	CONSTRUCTION	$16,917.49
SLOPE FAILURE REMEDIATION	ENGINEERING	$6,787.00
SLOPE FAILURE REMEDIATION	ENGINEERING	$5,329.00

Payment Details

Date Paid	Amount Paid
04/16/2019	$23,960.00
03/05/2019	$12,180.00
03/05/2019	$6,272.49
12/18/2018	$460.00
10/16/2018	$3,742.00
10/16/2018	$3,045.00
10/04/2018	$5,329.00
04/27/2018	$10,185.00