Cambridge
Account#(New/Old): 7130
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
09/15/2015 Encumbrance         $0.00 $11,126.04 $11,126.04
09/30/2015 Disbursement Reimbursement: 1348316 10/01/2015 $11,126.04 $0.00 $0.00
            Total: $11,126.04 $11,126.04