Ohio Water Development Authority

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Akron

Account#(New/Old): 6790

Transaction Detail for Contractor TS - Technical Services

Transaction Date	Transaction Type	Req Type	Check Number	Check Paid Date	Disbursement Transaction Amount	Encumbrance Transaction Amount	Balance
06/26/2014	Encumbrance				$0.00	$750,000.00	$750,000.00
04/24/2019	Disbursement	Prof Services: FPR 21	1612134	04/25/2019	$320,070.52	$0.00	$429,929.48
08/19/2019	Encumbrance				$0.00	($429,929.48)	$0.00
				Total:	$320,070.52	$320,070.52

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