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Addyston
Account#(New/Old): 5879
Transaction Detail for Contractor TS4 - Design
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
05/26/2011 Encumbrance         $0.00 $8,800.00 $8,800.00
03/26/2014 Disbursement Prof Services: 1236631 03/27/2014 $8,800.00 $0.00 $0.00
            Total: $8,800.00 $8,800.00  

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