Athens
Account#(New/Old): 1109 / 0042
Transaction Detail for Contractor A - Archived Contractor
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
07/01/1973 Encumbrance         $0.00 $556,355.48 $556,355.48
01/01/1990 Disbursement : Disbursed Balance 01/01/1990 $556,355.48 $0.00 $0.00
01/01/1990 Disbursement : To correct disbursed balance encumbrance 01/01/1990 ($182,513.00) $0.00 $182,513.00
06/16/2021 Encumbrance         $0.00 ($182,513.00) $0.00
            Total: $373,842.48 $373,842.48