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Akron
Account#(New/Old): 6419
Transaction Detail for Contractor TS5 - Planning
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
12/06/2012 Encumbrance         $0.00 $383,985.00 $383,985.00
04/23/2014 Disbursement Prof Services: Wire 04/24/2014 $326,094.85 $0.00 $57,890.15
09/09/2015 Disbursement Prof Services: FPR 2 Wire 09/10/2015 $57,890.15 $0.00 $0.00
            Total: $383,985.00 $383,985.00  

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