Adelphi
Account#(New/Old): 2601 / RE018
Transaction Detail for Contractor OW - OWDA Fee
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
04/29/1999 Encumbrance         $0.00 $1,507.00 $1,507.00
06/16/1999 Disbursement : OWDA Fees OWDA Voucher # 99-09 2610455 06/16/1999 $1,507.00 $0.00 $0.00
            Total: $1,507.00 $1,507.00