Ohio Water Development Authority

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Addyston

Account#(New/Old): 5879

Transaction Detail for Contractor TS4 - Design

Transaction Date	Transaction Type	Req Type	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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