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Adelphi
Account#(New/Old): 2952 / 3024
Transaction Detail for Contractor OW - OWDA Fee
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
08/25/1994 Encumbrance         $0.00 $628.00 $628.00
09/28/1994 Disbursement : To record OWDA Fee OWDA Voucher # 94-95 533165 09/28/1994 $628.00 $0.00 $0.00
            Total: $628.00 $628.00  

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