Akron
Account#(New/Old): 8737
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
12/12/2019 Encumbrance         $0.00 $130,152.00 $130,152.00
03/25/2020 Disbursement Prof Services: FPR 1 Wire 03/26/2020 $111,452.64 $0.00 $18,699.36
            Total: $111,452.64 $130,152.00