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Adams County Regional Water District
Account#(New/Old): 7949
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
02/22/2018 Encumbrance         $0.00 $2,100.00 $2,100.00
08/01/2018 Disbursement Prof Services: FPR 3 Wire 08/02/2018 $2,100.00 $0.00 $0.00
            Total: $2,100.00 $2,100.00  

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