Akron
Account#(New/Old): 8670
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
10/31/2019 Encumbrance         $0.00 $429,274.90 $429,274.90
03/06/2021 Change Order   No. 1 for Workman Industrial Services, Inc. in the amount of $152,937.77     $0.00 ($152,937.77) $276,337.13
            Total: $0.00 $276,337.13