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Cambridge
Account#(New/Old): 7080
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
08/27/2015 Encumbrance         $0.00 $228,974.00 $228,974.00
04/21/2016 Change Order   No. 1 for Stanley Miller Construction Co., Inc. in the amount of $13,472.83     $0.00 ($13,472.83) $215,501.17
08/22/2016 Change Order   No. 2 for Stanley Miller Construction Co., Inc. in the amount of $8,456.90     $0.00 ($8,456.90) $207,044.27
09/14/2016 Encumbrance         $0.00 ($207,044.27) $0.00
            Total: $0.00 $0.00  

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