Akron
Account#(New/Old): 8326
Transaction Detail for Contractor A - H.M. Miller Construction
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 $1,645,962.75 $1,645,962.75
10/28/2020 Disbursement Estimate: 1 1728381 10/29/2020 $411,240.67 $0.00 $1,234,722.08
05/09/2021 Encumbrance         $0.00 ($1,645,962.75) ($411,240.67)
            Total: $411,240.67 $0.00