Athens
Account#(New/Old): 2670 / 146SRF
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
07/30/1992 Encumbrance         $0.00 $143,826.20 $143,826.20
02/26/1993 Disbursement : To record tech svcs. OWDA Voucher # 93-54 431889 02/26/1993 $126,890.77 $0.00 $16,935.43
03/26/1993 Disbursement : To record tech svcs. OWDA Voucher # 93-82 437376 03/26/1993 $4,744.47 $0.00 $12,190.96
06/08/1993 Disbursement : To record tech. svcs. OWDA Voucher # 93-141 449771 06/08/1993 $1,496.59 $0.00 $10,694.37
10/08/1993 Disbursement : To record tech svcs. OWDA Voucher # 93-307 468910 10/08/1993 $10,694.37 $0.00 $0.00
            Total: $143,826.20 $143,826.20