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Berea
Account#(New/Old): 7344
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
05/26/2016 Encumbrance         $0.00 $0.00 $0.00
11/03/2017 Change Order   No. 1 for Trax Construction Company in the amount of $10,613.00     $0.00 $0.00 $0.00
11/03/2017 Change Order   No. 12 for Trax Construction Company in the amount of $371.05     $0.00 $0.00 $0.00
11/03/2017 Change Order   No. 6 for Trax Construction Company in the amount of $1,443.74     $0.00 $0.00 $0.00
            Total: $0.00 $0.00  

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