Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$30,000.00 $14,486.91 SALARIES, FRINGES, RENT, SUPPLIES, POSTAGE/PRINTING 10/29/2018 06/30/2019

YMCA OF PGH./HOMEWOOD-BRUSHTON CENTER
Human Resources
52640
0
$30,000.00
RS-481-18
GRANT AGREEMENT

Payment Summary

Center Account Total Paid
NEIGHBORHOOD EMPLOYMENT CENTER GRANTS $14,486.91

Payment Details

Date Paid Amount Paid
05/28/2019 $2,502.53
04/23/2019 $2,043.98
04/08/2019 $2,615.03
04/08/2019 $2,132.79
01/28/2019 $2,237.41
12/17/2018 $250.00
12/17/2018 $250.00
11/08/2018 $1,955.17
11/08/2018 $250.00
11/08/2018 $250.00