Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$120,000.00	$120,000.00	GREEN INFRASTRUCTURE PROJECT FOR FOUR MILE RUN WATERSHED	08/28/2018	12/31/2018

Payment Summary

Center	Account	Total Paid
FOUR MILE RUN	PROFESSIONAL SERVICES - CONVER	$120,000.00

Payment Details

Date Paid	Amount Paid
09/13/2018	$120,000.00