Akron
Account#(New/Old): 8359
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
01/31/2019 Encumbrance         $0.00 $1,650,552.00 $1,650,552.00
05/11/2020 Change Order   No. 1 for Thomarios in the amount of $848,050.00     $0.00 ($848,050.00) $802,502.00
            Total: $0.00 $802,502.00