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Akron
Account#(New/Old): 8358
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
01/31/2019 Encumbrance         $0.00 $249,199.00 $249,199.00
06/28/2019 Change Order   No. 1 for Lockhart Concrete Co. in the amount of $37,057.38     $0.00 ($37,057.38) $212,141.62
10/13/2020 Change Order   No. 2 for Lockhart Concrete Co. in the amount of $118,149.98     $0.00 ($118,149.98) $93,991.64
            Total: $0.00 $93,991.64  

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