Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00	$105,254.20	DIANA ST. CONSTRUCTION CD/FIFB18000708	02/19/2019	12/31/2019

Payment Summary

Center	Account	Total Paid
SLOPE FAILURE REMEDIATION	GRANTS	$105,254.20

Payment Details

Date Paid	Amount Paid
05/01/2019	$5,714.16
05/01/2019	$41,503.76
05/01/2019	$58,036.28