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Akron
Account#(New/Old): 6484
Transaction Detail for Contractor CO - Contingencies
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
06/27/2013 Encumbrance         $0.00 $121,889.00 $121,889.00
08/25/2014 Change Order   No. 1 for North Bay Construction, Inc., in the amount of $69,271.00     $0.00 ($69,271.00) $52,618.00
07/06/2015 Change Order   No. 2 for North Bay Construction, Inc., in the amount of $52,618.00     $0.00 ($52,618.00) $0.00
            Total: $0.00 $0.00  

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