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Akron
Account#(New/Old): 8357
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
01/31/2019 Encumbrance         $0.00 $260,316.00 $260,316.00
09/30/2020 Disbursement Prof Services: FPR 18 Wire 10/01/2020 $259,700.60 $0.00 $615.40
10/05/2020 Transfer   Per DEFA transfer email 10.5.20, add. design services     $0.00 $180,000.00 $180,615.40
10/21/2020 Disbursement Prof Services: FPR 19 Wire 10/22/2020 $176,160.61 $0.00 $4,454.79
            Total: $435,861.21 $440,316.00  

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