Encumbrance Payments
DOC_CD DOC_ID PROG_CD DOC_DEPT_CD LGL_Name Open_AMNT EFT/AD FPC_AS_OF_DT CHK_EFT_AMNT CHK_EFT_ISSUED_DT CHK_STATUS FPD_CLR_DT DOC_LAST_DT
PRC 2400220241 1208001D 625 STRAND ASSOCIATES INC $0.00 EFT 4/29/2024 8:56:46 PM
PRC 2300129817 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 1/26/2023 7:59:57 PM
PRC 2300131605 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 1/26/2023 7:59:58 PM
PRC 2300112650 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 12/22/2022 8:02:36 PM
PRC 2200182465 1208001D 625 H W Lochner Inc $0.00 EFT 4/19/2022 8:10:48 PM
PRC 2200186002 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 4/18/2022 8:02:16 PM
PRC 2400197989 1208001D 625 STRAND ASSOCIATES INC $0.00 EFT 4/3/2024 4383.3 3/29/2024 Paid 4/3/2024 3/29/2024 7:32:08 PM
PRC 2400179652 1208001D 625 STRAND ASSOCIATES INC $0.00 EFT 3/20/2024 6131.76 3/15/2024 Paid 3/20/2024 3/15/2024 7:30:59 PM
PRC 2400177925 1208001D 625 CULTURAL RESOURCE $0.00 EFT 3/11/2024 1616.67 3/6/2024 Paid 3/11/2024 3/6/2024 7:27:00 PM
PRC 2400171113 1208001D 625 CULTURAL RESOURCE $0.00 EFT 2/28/2024 14552.1 2/23/2024 Paid 2/28/2024 2/23/2024 7:33:12 PM
PRC 2400152364 1208001D 625 STRAND ASSOCIATES INC $0.00 EFT 2/2/2024 1005.38 1/30/2024 Paid 2/2/2024 1/30/2024 7:26:19 PM
PRC 2400148958 1208001D 625 STRAND ASSOCIATES INC $0.00 EFT 2/2/2024 5019.82 1/30/2024 Paid 2/2/2024 1/30/2024 7:26:19 PM
PRC 2400100927 1208001D 625 STRAND ASSOCIATES INC $0.00 EFT 11/26/2023 50536.52 11/20/2023 Paid 11/24/2023 11/20/2023 7:33:55 PM
PRC 2400093747 1208001D 625 HMB Engineers Inc $0.00 AD 11/22/2023 4200.8 11/14/2023 Paid 11/20/2023 11/14/2023 7:36:16 PM
PRC 2400073792 1208001D 625 HMB Engineers Inc $0.00 AD 11/1/2023 16803 10/23/2023 Paid 10/30/2023 10/23/2023 7:41:57 PM
PRC 2400072903 1208001D 625 STRAND ASSOCIATES INC $0.00 EFT 10/20/2023 1510.81 10/17/2023 Paid 10/20/2023 10/17/2023 7:42:52 PM
PRC 2400038762 1208001D 625 STRAND ASSOCIATES INC $0.00 EFT 9/5/2023 878.8 8/30/2023 Paid 9/5/2023 8/30/2023 8:07:51 PM
PRC 2400036023 1208001D 625 HMB Engineers Inc $0.00 AD 9/11/2023 14702.8 8/28/2023 Paid 9/7/2023 8/28/2023 8:30:29 PM
PRC 2300198569 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 5/3/2023 14020.79 4/21/2023 Paid 5/1/2023 4/21/2023 8:38:35 PM
PRC 2300129817 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 2/3/2023 32057.77 1/26/2023 Paid 2/1/2023 1/26/2023 7:59:57 PM
PRC 2300092630 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 12/9/2022 71563.04 11/30/2022 Paid 12/7/2022 11/30/2022 8:24:22 PM
PRC 2300014510 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 10/24/2022 42794.5 10/10/2022 Paid 10/20/2022 10/10/2022 8:00:28 PM
PRC 2300049009 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 9/29/2022 111617.96 9/19/2022 Paid 9/27/2022 9/19/2022 7:57:23 PM
PRC 2300029640 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 9/7/2022 82865.76 8/25/2022 Paid 9/2/2022 8/25/2022 7:59:51 PM
PRC 2200236467 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 6/30/2022 66228.39 6/22/2022 Paid 6/28/2022 6/22/2022 7:50:50 PM
PRC 2200206282 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 5/27/2022 50361.54 5/17/2022 Paid 5/25/2022 5/17/2022 7:43:26 PM
PRC 2200166463 1208001D 625 H W Lochner Inc $0.00 EFT 4/1/2022 3399 3/29/2022 Paid 4/1/2022 3/29/2022 7:52:51 PM
PRC 2200171952 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 4/7/2022 50282.85 3/25/2022 Paid 4/5/2022 3/25/2022 8:27:12 PM
PRC 2200144936 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 3/2/2022 71412.12 2/17/2022 Paid 2/28/2022 2/17/2022 7:56:00 PM
PRC 2200124941 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 1/28/2022 12893.15 1/20/2022 Paid 1/26/2022 1/20/2022 7:50:04 PM
PRC 2200107642 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 12/31/2021 17117.17 12/20/2021 Paid 12/29/2021 12/20/2021 8:46:52 PM
PRC 2200107642 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 12/31/2021 17117.17 12/20/2021 Paid 12/29/2021 12/20/2021 8:46:51 PM
PRC 2200083701 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 11/24/2021 12791.34 11/12/2021 Paid 11/22/2021 11/12/2021 8:47:13 PM
PRC 2200072876 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 11/9/2021 7287.89 10/29/2021 Paid 11/5/2021 10/29/2021 9:58:13 PM
PRC 2200054223 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 10/7/2021 16489.81 9/28/2021 Paid 10/5/2021 9/28/2021 8:37:22 PM
PRC 2200032035 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 9/8/2021 12911.31 8/27/2021 Paid 9/3/2021 8/27/2021 8:41:13 PM
PRC 2200009471 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 7/27/2021 47462.45 7/15/2021 Paid 7/23/2021 7/15/2021 8:25:09 PM
PRC 2100219534 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 7/13/2021 84462.76 6/29/2021 Paid 7/9/2021 6/29/2021 8:23:54 PM
PRC 2100189051 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 5/28/2021 105504.71 5/14/2021 Paid 5/26/2021 5/14/2021 8:51:41 PM
PRC 2100189055 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 5/28/2021 69972.21 5/14/2021 Paid 5/26/2021 5/14/2021 8:51:43 PM
PRC 2100189051 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 5/28/2021 105504.71 5/14/2021 Paid 5/26/2021 5/14/2021 8:51:42 PM
PRC 2100157985 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 4/9/2021 56861.14 3/30/2021 Paid 4/7/2021 3/30/2021 8:37:08 PM
PRC 2100128391 1208001D 625 STRAND ASSOCIATES INC $0.00 AD 3/8/2021 73168.64 2/24/2021 Paid 3/4/2021 2/24/2021 7:41:08 PM