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 2400175472 1280501D 625 HMB Engineers Inc $0.00 AD 3/25/2024 18539.68 3/1/2024 Paid 3/21/2024 3/1/2024 7:37:44 PM
PRC 2400131648 1280501D 625 HMB Engineers Inc $0.00 AD 1/26/2024 20209.62 1/3/2024 Paid 1/24/2024 1/3/2024 7:23:14 PM
PRC 2400109157 1280501D 625 HMB Engineers Inc $0.00 AD 12/13/2023 26942.7 12/1/2023 Paid 12/11/2023 12/1/2023 7:40:37 PM
PRC 2400089128 1280501D 625 HMB Engineers Inc $0.00 AD 11/15/2023 14624.58 11/2/2023 Paid 11/13/2023 11/2/2023 7:44:12 PM
PRC 2400064141 1280501D 625 HMB Engineers Inc $0.00 AD 10/23/2023 40667.46 10/5/2023 Paid 10/19/2023 10/5/2023 8:25:45 PM
PRC 2400034859 1280501D 625 HMB Engineers Inc $0.00 AD 8/31/2023 83374.08 8/22/2023 Paid 8/29/2023 8/22/2023 8:06:03 PM
PRC 2300235214 1280501D 625 HMB Engineers Inc $0.00 AD 6/13/2023 22948.1 6/2/2023 Paid 6/9/2023 6/2/2023 9:02:03 PM
PRC 2300235236 1280501D 625 HMB Engineers Inc $0.00 AD 6/13/2023 98147.47 6/2/2023 Paid 6/9/2023 6/2/2023 9:02:03 PM
PRC 2300183294 1280501D 625 HMB Engineers Inc $0.00 AD 4/13/2023 75213.74 3/29/2023 Paid 4/11/2023 3/29/2023 8:30:22 PM
PRC 2300137536 1280501D 625 HMB Engineers Inc $0.00 AD 2/3/2023 26942.7 1/26/2023 Paid 2/1/2023 1/26/2023 8:00:55 PM
PRC 2300116569 1280501D 625 HMB Engineers Inc $0.00 AD 2/3/2023 55948.13 12/29/2022 Paid 2/1/2023 12/29/2022 7:50:14 PM
PRC 2300099006 1280501D 625 HMB Engineers Inc $0.00 AD 12/16/2022 26942.7 11/30/2022 Paid 12/14/2022 11/30/2022 8:25:41 PM
PRC 2300074890 1280501D 625 HMB Engineers Inc $0.00 AD 11/4/2022 197680.09 10/25/2022 Paid 11/2/2022 10/25/2022 8:13:10 PM
PRC 2300055164 1280501D 625 HMB Engineers Inc $0.00 AD 10/5/2022 38200.42 9/27/2022 Paid 10/3/2022 9/27/2022 8:05:12 PM
PRC 2300034366 1280501D 625 HMB Engineers Inc $0.00 AD 9/6/2022 111642.27 8/25/2022 Paid 9/1/2022 8/25/2022 8:01:40 PM
PRC 2300017358 1280501D 625 HMB Engineers Inc $0.00 AD 8/29/2022 41642.7 8/12/2022 Paid 8/25/2022 8/12/2022 8:18:21 PM
PRC 2300026424 1280501D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 8/17/2022 12113.2 8/12/2022 Paid 8/17/2022 8/12/2022 8:18:36 PM
PRC 2200240594 1280501D 625 HMB Engineers Inc $0.00 AD 7/15/2022 80161.47 6/28/2022 Paid 7/13/2022 6/28/2022 7:56:01 PM
PRC 2200227692 1280501D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 6/16/2022 68806.8 6/13/2022 Paid 6/16/2022 6/13/2022 7:58:19 PM
PRC 2200214701 1280501D 625 HMB Engineers Inc $0.00 AD 6/8/2022 115373.95 5/25/2022 Paid 6/6/2022 5/25/2022 9:19:44 PM
PRC 2200193369 1280501D 625 HMB Engineers Inc $0.00 AD 5/5/2022 65359.45 4/26/2022 Paid 5/3/2022 4/26/2022 8:13:19 PM
PRC 2200173533 1280501D 625 HMB Engineers Inc $0.00 AD 4/5/2022 65359.45 3/28/2022 Paid 4/1/2022 3/28/2022 7:56:14 PM
PRC 2200153364 1280501D 625 HMB Engineers Inc $0.00 AD 3/22/2022 58039.75 3/1/2022 Paid 3/18/2022 3/1/2022 7:58:07 PM
PRC 2200129563 1280501D 625 HMB Engineers Inc $0.00 AD 2/4/2022 53885.4 1/26/2022 Paid 2/2/2022 1/26/2022 7:49:03 PM