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Akron
Account#(New/Old): 8727
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
12/12/2019 Encumbrance         $0.00 $5,592,796.00 $5,592,796.00
10/28/2020 Disbursement Prof Services: FPR 6 Wire 10/29/2020 $1,147,323.72 $0.00 $4,445,472.28
            Total: $1,147,323.72 $5,592,796.00  

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