Ohio Water Development Authority

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Akron

Account#(New/Old): 6484

Transaction Detail for Contractor TS4 - Design

Transaction Date	Transaction Type	Req Type	Check Number	Check Paid Date	Disbursement Transaction Amount	Encumbrance Transaction Amount	Balance
06/27/2013	Encumbrance				$0.00	$243,200.00	$243,200.00
04/09/2014	Disbursement	Prof Services:	Wire	04/10/2014	$239,176.13	$0.00	$4,023.87
04/30/2014	Disbursement	Prof Services:	Wire	05/01/2014	$4,023.87	$0.00	$0.00
				Total:	$243,200.00	$243,200.00

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