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Akron
Account#(New/Old): 6948
Transaction Detail for Contractor TS3 - Inspection
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 $378,000.00 $378,000.00
04/24/2019 Disbursement Prof Services: FPR 1 Wire 04/25/2019 $199,241.50 $0.00 $178,758.50
07/09/2019 Encumbrance         $0.00 ($178,758.50) $0.00
            Total: $199,241.50 $199,241.50  

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