Electronic Submission Now Available: Click here for update to disbursement procedures

Home -> Loan List -> Loan


(Hint: Print in Landscape)

Albany
Account#(New/Old): 6042
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
12/08/2011 Encumbrance         $0.00 $235,077.00 $235,077.00
01/25/2012 Disbursement Prof Services: 1054566 01/26/2012 $32,657.84 $0.00 $202,419.16
02/29/2012 Disbursement Prof Services: 1063232 03/01/2012 $20,655.04 $0.00 $181,764.12
03/21/2012 Disbursement Prof Services: 1068145 03/22/2012 $40,158.84 $0.00 $141,605.28
04/04/2012 Disbursement Prof Services: 1072483 04/05/2012 $40,722.99 $0.00 $100,882.29
05/16/2012 Disbursement Prof Services: 1083510 05/17/2012 $6,970.56 $0.00 $93,911.73
07/23/2012 Encumbrance         $0.00 ($93,911.73) $0.00
            Total: $141,165.27 $141,165.27  

(Hint: Print in Landscape)

Home -> Loan List -> Loan