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Adelphi
Account#(New/Old): 2600 / EV0377
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
06/30/1993 Encumbrance         $0.00 $25,000.00 $25,000.00
10/20/1995 Disbursement Record prior disburs: 0 10/19/1995 $25,000.00 $0.00 $0.00
            Total: $25,000.00 $25,000.00  

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