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Athens
Account#(New/Old): 1461 / 0751
Transaction Detail for Contractor A - Archived Contractor
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
09/12/1985 Encumbrance         $0.00 $355,658.91 $355,658.91
01/01/1990 Disbursement : Disbursed Balance 01/01/1990 $355,658.91 $0.00 $0.00
            Total: $355,658.91 $355,658.91  

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