Cambridge Account#(New/Old): 7130
Transaction
Date
|
Transaction
Type
|
Contractor Name
|
Req
Type
|
Comments
|
Check
Number
|
Check
Paid
Date
|
Transaction
Amount
|
|
09/15/2015 |
Encumbrance |
Technical Services |
|
Encumber Contractor |
|
|
$11,126.04 |
|
09/15/2015 |
Grant Enc Markdown |
Technical Services |
|
Contractor Grant Enc Markdown |
|
|
($11,126.04) |
|
09/30/2015 |
Disbursement |
Technical Services |
Reimbursement: |
|
1348316 |
10/01/2015 |
$11,126.04 |
|
09/30/2015 |
Grant Dis Markdown |
Technical Services |
|
Grant Dis Markdown for Voucher: 69917 |
|
10/01/2015 |
($11,126.04) |
|