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Albany
Account#(New/Old): 3128 / 8057
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
10/31/1996 Encumbrance         $0.00 $1,733.00 $1,733.00
03/19/1997 Disbursement : OWDA Fee OWDA Voucher # 97-85 751390 03/19/1997 $1,733.00 $0.00 $0.00
            Total: $1,733.00 $1,733.00  

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