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Akron
Account#(New/Old): 7116
Transaction Detail for Contractor TS1 - Force Account
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 $131,645.00 $131,645.00
03/16/2016 Disbursement Prof Services: FPR 2 Wire 03/17/2016 $64,581.00 $0.00 $67,064.00
05/25/2016 Disbursement Prof Services: FPR 3 Wire 05/26/2016 $29,519.00 $0.00 $37,545.00
08/24/2016 Disbursement Prof Services: FPR 4 Wire 08/25/2016 $37,545.00 $0.00 $0.00
            Total: $131,645.00 $131,645.00  

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