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Cambridge
Account#(New/Old): 7130
All Transactions for this Loan
Transaction
Date 		Transaction
Type 		Contractor Name Req
Type 		Comments Check
Number 		Check
Paid
Date 		Transaction
Amount
09/15/2015 Encumbrance Technical Services   Encumber Contractor   $11,126.04
09/15/2015 Grant Enc Markdown Technical Services   Contractor Grant Enc Markdown   ($11,126.04)
09/30/2015 Disbursement Technical Services Reimbursement: 1348316 10/01/2015 $11,126.04
09/30/2015 Grant Dis Markdown Technical Services   Grant Dis Markdown for Voucher: 69917   10/01/2015 ($11,126.04)

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