Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$14,750.00	$10,734.04	OPERATING COSTS (UTILITY COSTS, SUPPLIES)	11/19/2018	06/30/2019

Payment Summary

Center	Account	Total Paid
COMMUNITY HUMAN SERVICES	GRANTS	$10,734.04

Payment Details

Date Paid	Amount Paid
06/06/2019	$1,739.62
05/01/2019	$1,449.52
03/28/2019	$783.55
03/04/2019	$1,695.50
01/30/2019	$1,177.84
01/15/2019	$938.90
01/15/2019	$877.83
12/18/2018	$193.33
12/18/2018	$735.54
12/18/2018	$1,142.41