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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
Vendor Name:
YMCA OF PGH./HOMEWOOD-BRUSHTON CENTER
Second Vendor Name:
City Department:
Human Resources
Contract No.:
52640
Supplement No.:
0
Original Amount:
$30,000.00
Resolution No.:
RS-481-18
Comments:
Contract Type:
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
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