Addyston
Account#(New/Old): 5879
Transaction Detail for Contractor CO - Contingencies
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
05/26/2011 Encumbrance         $0.00 $6,416.80 $6,416.80
06/24/2011 Transfer   Fee Correction     $0.00 $0.00 $6,416.80
10/28/2014 Encumbrance         $0.00 ($6,416.80) $0.00
            Total: $0.00 $0.00