Akron
Account#(New/Old): 8290
Transaction Detail for Contractor CO - Contingencies
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
12/06/2018 Encumbrance         $0.00 $860,000.00 $860,000.00
10/30/2020 Change Order   No. 1 for H.M. Miller Construction in the amount of $39,819.61     $0.00 ($39,819.61) $820,180.39
            Total: $0.00 $820,180.39