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Akron
Account#(New/Old): 6688
Transaction Detail for Contractor B - G. Stephens Inc.
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 $500,000.00 $500,000.00
07/21/2014 Transfer   Pay LGA for CM     $0.00 ($500,000.00) $0.00
            Total: $0.00 $0.00  

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