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Akron
Account#(New/Old): 7155
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
10/29/2015 Encumbrance         $0.00 $20,690.00 $20,690.00
07/18/2017 Change Order   No. 1 for Cold Harbor Building Co. in the deduct amount of $23,929.23     $0.00 $23,929.23 $44,619.23
02/20/2018 Encumbrance         $0.00 ($44,619.23) $0.00
            Total: $0.00 $0.00  

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