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Akron
Account#(New/Old): 6688
Transaction Detail for Contractor TS - Technical Services
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 $719,560.00 $719,560.00
10/15/2014 Disbursement Prof Services: FPR 1 Wire 10/16/2014 $507,204.47 $0.00 $212,355.53
04/06/2015 Transfer   Per LGA email dated 4/6/2015     $0.00 ($140,062.49) $72,293.04
01/18/2016 Transfer   Per LGA memo dated 12/7/2015 to fund Change Order No. 3     $0.00 ($36,372.15) $35,920.89
07/25/2017 Encumbrance         $0.00 ($35,920.89) $0.00
            Total: $507,204.47 $507,204.47  

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