Electronic Submission Now Available: Click here for update to disbursement procedures
Online Fund Payment Request Form
Akron
Cedar Run Watershed Initiative
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
WR1
Protection
$379,500.00
$361,182.00
$18,318.00
WR2
Restoration
$24,500.00
$0.00
$24,500.00
Total:
$404,000.00
$361,182.00
$42,818.00
0.00