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Akron
Account#(New/Old): 1312 / 0643
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
05/06/1982 Encumbrance         $0.00 $24,127,410.37 $24,127,410.37
01/01/1990 Disbursement : Disbursed Balance 01/01/1990 $24,127,410.37 $0.00 $0.00
            Total: $24,127,410.37 $24,127,410.37  

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