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Akron
Account#(New/Old): 6817
Transaction Detail for Contractor CO - Contingencies
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
08/28/2014 Encumbrance         $0.00 $566,740.00 $566,740.00
07/26/2017 Change Order   No. 1 for Kenmore Construction Co., Inc. in the amount of $552,080.98     $0.00 ($552,080.98) $14,659.02
11/14/2017 Encumbrance         $0.00 ($14,659.02) $0.00
            Total: $0.00 $0.00  

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