Akron
Account#(New/Old): 6483
Transaction Detail for Contractor TS1 - Engineering
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
05/30/2013 Encumbrance         $0.00 $250,000.00 $250,000.00
07/16/2014 Disbursement Prof Services: Wire 07/17/2014 $41,476.57 $0.00 $208,523.43
08/13/2014 Disbursement Reimbursement: FPR 18 Wire 08/14/2014 $1,824.04 $0.00 $206,699.39
09/24/2014 Disbursement Reimbursement: FPR 19 Wire 09/25/2014 $1,978.98 $0.00 $204,720.41
01/21/2015 Disbursement Prof Services: FPR 21 Wire 01/22/2015 $188,882.56 $0.00 $15,837.85
07/06/2015 Disbursement Prof Services: FPR 21 Wire 07/06/2015 ($39,021.61) $0.00 $54,859.46
10/24/2017 Encumbrance         $0.00 ($54,859.46) $0.00
            Total: $195,140.54 $195,140.54