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Akron
Account#(New/Old): 8326
Transaction Detail for Contractor TS4 - Design
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
12/06/2018 Encumbrance         $0.00 $296,786.00 $296,786.00
09/30/2020 Disbursement Prof Services: FPR 1 Wire 10/01/2020 $16,748.86 $0.00 $280,037.14
05/09/2021 Encumbrance         $0.00 ($296,786.00) ($16,748.86)
            Total: $16,748.86 $0.00  

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