Akron
Account#(New/Old): 8359
Transaction Detail for Contractor TS4 - Design
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 $1,043,109.39 $1,043,109.39
09/16/2020 Disbursement Prof Services: FPR 3 1720845 09/17/2020 $1,034,109.39 $0.00 $9,000.00
            Total: $1,034,109.39 $1,043,109.39