Cambridge
Account#(New/Old): 5799
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
01/27/2011 Encumbrance         $0.00 $230,244.00 $230,244.00
09/07/2011 Disbursement Prof Services: 1016874 09/08/2011 $230,244.00 $0.00 $0.00
            Total: $230,244.00 $230,244.00