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Athens
Account#(New/Old): 2669 / 129SRF
Transaction Detail for Contractor TS - Technical Services
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
08/28/1991 Encumbrance         $0.00 $3,943,860.00 $3,943,860.00
09/23/1991 Disbursement : To record 092391 dis. OWDA Voucher # 91-323 327469 09/23/1991 $1,971,930.00 $0.00 $1,971,930.00
12/26/1991 Disbursement : To record #91-451 dis. OWDA Voucher # 91-451 343088 12/26/1991 $1,971,930.00 $0.00 $0.00
            Total: $3,943,860.00 $3,943,860.00  

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