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Akron
Account#(New/Old): 7116
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
09/24/2015 Encumbrance         $0.00 $75,011.00 $75,011.00
03/13/2017 Change Order   No. 1 for Workman Industrial Services, Inc. in the amount of $70,613.52     $0.00 ($70,613.52) $4,397.48
03/29/2018 Encumbrance         $0.00 ($4,397.48) $0.00
            Total: $0.00 $0.00  

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