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 2300124203 1208201D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 1/26/2023 8:00:31 PM
PRC 2200212206 1208201D 625 CSX TRANSPORTATION INC $0.00 AD 5/23/2022 7:47:59 PM
PRC 2300113029 1208201D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 12/22/2022 8:03:13 PM
PRC 2200183637 1208201D 625 Integrated Engineering $0.00 AD 4/12/2022 7:56:53 PM
PRC 2200183306 1208201D 625 Integrated Engineering $0.00 AD 4/12/2022 7:56:52 PM
PRC 2400146293 1208201D 625 CSX TRANSPORTATION INC $0.00 AD 2/1/2024 487.5 1/24/2024 Paid 1/30/2024 1/24/2024 7:23:43 PM
PRC 2400138012 1208201D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 1/23/2024 27185.6 1/11/2024 Paid 1/19/2024 1/12/2024 2:45:09 AM
PRC 2400069242 1208201D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 10/17/2023 13592.8 10/9/2023 Paid 10/13/2023 10/9/2023 7:44:30 PM
PRC 2300122368 1208201D 625 Integrated Engineering $0.00 AD 1/31/2023 24524 1/13/2023 Paid 1/27/2023 1/13/2023 8:00:13 PM
PRC 2300117355 1208201D 625 CSX TRANSPORTATION INC $0.00 AD 1/19/2023 3250.63 1/10/2023 Paid 1/17/2023 1/10/2023 8:41:05 PM
PRC 2300020912 1208201D 625 Integrated Engineering $0.00 AD 8/19/2022 3288 8/4/2022 Paid 8/17/2022 8/4/2022 7:57:14 PM
PRC 2200160156 1208201D 625 LINEBACH FUNKHOUSER INC $0.00 EFT 3/17/2022 8450 3/14/2022 Paid 3/17/2022 3/14/2022 8:02:00 PM
PRC 2200143889 1208201D 625 CSX TRANSPORTATION INC $0.00 AD 3/2/2022 2479.83 2/17/2022 Paid 2/28/2022 2/17/2022 7:56:06 PM
PRC 2200099874 1208201D 625 Integrated Engineering $0.00 AD 12/30/2021 16654 12/15/2021 Paid 12/28/2021 12/15/2021 8:46:41 PM
PRC 2200099037 1208201D 625 RHA LLC $0.00 EFT 12/16/2021 9780.64 12/13/2021 Paid 12/16/2021 12/13/2021 8:49:26 PM
PRC 2200059862 1208201D 625 Integrated Engineering $0.00 AD 10/19/2021 11758 10/12/2021 Paid 10/15/2021 10/12/2021 8:39:46 PM
PRC 2200059871 1208201D 625 Integrated Engineering $0.00 AD 10/19/2021 18579 10/11/2021 Paid 10/15/2021 10/11/2021 8:40:51 PM
PRC 2200046365 1208201D 625 RHA LLC $0.00 EFT 9/21/2021 39122.54 9/16/2021 Paid 9/21/2021 9/16/2021 8:25:01 PM
PRC 2100206046 1208201D 625 Integrated Engineering $0.00 AD 7/1/2021 26992 6/15/2021 Paid 6/29/2021 6/15/2021 8:24:41 PM
PRC 2100197672 1208201D 625 Integrated Engineering $0.00 AD 6/11/2021 11098 6/2/2021 Paid 6/9/2021 6/2/2021 8:24:05 PM
PRC 2100163812 1208201D 625 Integrated Engineering $0.00 AD 4/23/2021 39219 4/15/2021 Paid 4/21/2021 4/15/2021 8:39:11 PM
PRC 2100155194 1208201D 625 Integrated Engineering $0.00 AD 4/12/2021 34915 3/30/2021 Paid 4/8/2021 3/30/2021 8:37:36 PM
PRC 2100149952 1208201D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 3/19/2021 19402.4 3/16/2021 Paid 3/19/2021 3/16/2021 8:39:45 PM
PRC 2100127853 1208201D 625 Integrated Engineering $0.00 AD 3/1/2021 40658 2/17/2021 Paid 2/25/2021 2/17/2021 7:39:31 PM
PRC 2100115017 1208201D 625 Integrated Engineering $0.00 AD 2/4/2021 19778 1/25/2021 Paid 2/2/2021 1/25/2021 7:44:18 PM
PRC 2100091286 1208201D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 12/16/2020 26276.2 12/11/2020 Paid 12/16/2020 12/11/2020 7:42:56 PM
PRC 2100090966 1208201D 625 Integrated Engineering $0.00 AD 12/18/2020 62212 12/10/2020 Paid 12/16/2020 12/10/2020 7:36:31 PM