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Akron
Account#(New/Old): 8625
Transaction Detail for Contractor A - S.E.T. Incorporated
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
07/25/2019 Encumbrance         $0.00 $1,010,915.69 $1,010,915.69
12/11/2019 Disbursement Estimate: 1 - 3 1661592 12/12/2019 $871,684.96 $0.00 $139,230.73
11/04/2020 Disbursement Estimate: 4 1729588 11/05/2020 $15,163.74 $0.00 $124,066.99
            Total: $886,848.70 $1,010,915.69  

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