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Akron Account#(New/Old): 6686
Transaction Date
|
Transaction Type
|
Req Type
|
Comments
|
Check Number
|
Check Paid Date
|
Disbursement Transaction Amount
|
Encumbrance Transaction Amount
|
Balance
|
|
02/27/2014 |
Encumbrance |
|
|
|
|
$0.00 |
$238,336.00 |
$238,336.00 |
|
10/06/2014 |
Transfer |
|
Transfer to move $20,000 from Bid Item #26 to Contingency; to remove embedded contingency |
|
|
$0.00 |
$20,000.00 |
$258,336.00 |
|
11/07/2016 |
Encumbrance |
|
|
|
|
$0.00 |
($258,336.00) |
$0.00 |
|
|
|
|
|
|
Total: |
$0.00
|
$0.00
|
|
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|