Akron
Account#(New/Old): 8715
Transaction Detail for Contractor A - Lockhart Concrete Co.
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
12/12/2019 Encumbrance         $0.00 $829,000.00 $829,000.00
03/17/2021 Disbursement Estimate: 1 1754760 03/18/2021 $197,862.30 $0.00 $631,137.70
            Total: $197,862.30 $829,000.00