Electronic Submission Now Available: Click here for update to disbursement procedures
Online Fund Payment Request Form
Akron
Hazel Storage Basin (Rack 10 and 11) CSO
Disbursement Request:
(#'s only)
Payee:
Invoice Number:
Invoice Date:
(mm/dd/yyyy)
Total Invoice Amount:
(#'s Only, 0.00)
Invoice Amount to be paid by OWDA:
(#'s Only, 0.00)
Disbursement Request Detail
Contractor Name
Encumbered
Disbursed
Balance
Requested
Amount
A
The Great Lakes Construction Co.
$28,598,201.34
$27,382,061.63
$1,216,139.71
CO
Contingencies
$3,914,850.66
$0.00
$3,914,850.66
0.00
PL
Planning Loan
$1,883,111.01
$1,883,111.01
$0.00
0.00
TS
Technical Services
$440,316.00
$435,861.21
$4,454.79
TS3
Construction Management
$1,200,101.00
$782,847.59
$417,253.41
Total:
$36,036,580.01
$30,483,881.44
$5,552,698.57
0.00