Adena
Account#(New/Old): 1442 / 1030
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
05/25/1989 Encumbrance         $0.00 $129,753.63 $129,753.63
01/01/1990 Disbursement : Disbursed Balance 01/01/1990 $129,753.63 $0.00 $0.00
            Total: $129,753.63 $129,753.63