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Akron
Account#(New/Old): 7153
Transaction Detail for Contractor TS - Technical Services
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
10/29/2015 Encumbrance         $0.00 $230,000.00 $230,000.00
10/24/2018 Disbursement Prof Services: FPR 10 Wire 10/25/2018 $230,000.00 $0.00 $0.00
            Total: $230,000.00 $230,000.00  

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