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Akron
Account#(New/Old): 6948
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
02/26/2015 Encumbrance         $0.00 $205,000.00 $205,000.00
08/28/2015 Change Order   No. 1 for H.M. Miller Construction in the amount of $42,280.00     $0.00 ($42,280.00) $162,720.00
02/08/2016 Change Order   No. 2 for H.M. Miller in the amount of $24,119.65     $0.00 $0.00 $162,720.00
03/30/2016 Transfer   Funds for change order no. 2     $0.00 ($24,119.65) $138,600.35
07/09/2019 Encumbrance         $0.00 ($138,600.35) $0.00
            Total: $0.00 $0.00  

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