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Akron
Account#(New/Old): 7214
Transaction Detail for Contractor TS3 - Construction Management
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
12/10/2015 Encumbrance         $0.00 $326,949.84 $326,949.84
04/24/2019 Disbursement Prof Services: FPR 1 Wire 04/25/2019 $262,990.35 $0.00 $63,959.49
07/09/2019 Encumbrance         $0.00 ($63,959.49) $0.00
            Total: $262,990.35 $262,990.35  

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