Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00	$75,000.00	MAINTENANCE REPAIR STEPS STAIRWAYS CD/FIFB18000388	12/07/2018	08/31/2020

Payment Summary

Center	Account	Total Paid
STEP REPAIR AND REPLACEMENT	CONSTRUCTION	$43,005.24
STEP REPAIR AND REPLACEMENT	CONSTRUCTION	$31,994.76

Payment Details

Date Paid	Amount Paid
06/07/2019	$31,994.76
06/07/2019	$43,005.24