Athens
Account#(New/Old): 1462 / 0813
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
09/26/1986 Encumbrance         $0.00 $384,276.00 $384,276.00
01/01/1990 Disbursement : Disbursed Balance 01/01/1990 $384,276.00 $0.00 $0.00
            Total: $384,276.00 $384,276.00