Akron
Account#(New/Old): 8357
Transaction Detail for Contractor TS3 - Construction Management
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
01/31/2019 Encumbrance         $0.00 $1,200,101.00 $1,200,101.00
10/21/2020 Disbursement Prof Services: FPR 20 Wire 10/22/2020 $782,847.59 $0.00 $417,253.41
            Total: $782,847.59 $1,200,101.00