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 2400154320 1300201D 625 PALMER ENGINEERING CO $0.00 AD 2/12/2024 3832.5 2/5/2024 Paid 2/8/2024 2/5/2024 7:23:12 PM
PRC 2400121291 1300201D 625 PALMER ENGINEERING CO $0.00 AD 12/29/2023 4841.62 12/19/2023 Paid 12/27/2023 12/19/2023 7:24:53 PM
PRC 2400027028 1300201D 625 PALMER ENGINEERING CO $0.00 AD 8/16/2023 66154.36 8/9/2023 Paid 8/14/2023 8/9/2023 8:06:36 PM
PRC 2300247520 1300201D 625 PALMER ENGINEERING CO $0.00 AD 6/26/2023 30 6/19/2023 Paid 6/22/2023 6/19/2023 9:02:00 PM
PRC 2300226634 1300201D 625 PALMER ENGINEERING CO $0.00 AD 6/1/2023 32474.23 5/25/2023 Paid 5/30/2023 5/25/2023 9:03:21 PM
PRC 2300226609 1300201D 625 PALMER ENGINEERING CO $0.00 AD 6/1/2023 10583.5 5/24/2023 Paid 5/30/2023 5/24/2023 8:35:09 PM
PRC 2300216745 1300201D 625 PALMER ENGINEERING CO $0.00 AD 5/17/2023 12727.79 5/10/2023 Paid 5/15/2023 5/10/2023 8:35:29 PM
PRC 2300164488 1300201D 625 PALMER ENGINEERING CO $0.00 AD 3/15/2023 7260.96 3/8/2023 Paid 3/13/2023 3/8/2023 8:05:08 PM
PRC 2300141574 1300201D 625 PALMER ENGINEERING CO $0.00 AD 2/8/2023 75744.78 2/2/2023 Paid 2/6/2023 2/2/2023 7:49:55 PM
PRC 2300140904 1300201D 625 PALMER ENGINEERING CO $0.00 AD 2/8/2023 42502.75 2/2/2023 Paid 2/6/2023 2/2/2023 7:49:54 PM
PRC 2300141619 1300201D 625 PALMER ENGINEERING CO $0.00 AD 2/8/2023 52191.56 2/2/2023 Paid 2/6/2023 2/2/2023 7:49:55 PM
PRC 2300129627 1300201D 625 PALMER ENGINEERING CO $0.00 AD 1/31/2023 141089.03 1/24/2023 Paid 1/27/2023 1/24/2023 7:59:07 PM
PRC 2300120455 1300201D 625 PALMER ENGINEERING CO $0.00 AD 1/31/2023 20098.6 1/24/2023 Paid 1/27/2023 1/24/2023 7:59:06 PM
PRC 2300030949 1300201D 625 PALMER ENGINEERING CO $0.00 AD 9/30/2022 32342.67 9/23/2022 Paid 9/28/2022 9/23/2022 8:15:47 PM
PRC 2300027480 1300201D 625 PALMER ENGINEERING CO $0.00 AD 8/22/2022 55019.45 8/15/2022 Paid 8/18/2022 8/15/2022 8:02:44 PM
PRC 2300005073 1300201D 625 PALMER ENGINEERING CO $0.00 AD 7/15/2022 64165.81 7/8/2022 Paid 7/13/2022 7/8/2022 7:59:30 PM
PRC 2200231043 1300201D 625 QUANTUM SPATIAL INC $0.00 EFT 6/17/2022 0 6/16/2022 Paid 6/16/2022 6/16/2022 7:51:25 PM
PRC 2200210422 1300201D 625 PALMER ENGINEERING CO $0.00 AD 5/27/2022 87143.71 5/20/2022 Paid 5/25/2022 5/20/2022 8:15:07 PM
PRC 2200180079 1300201D 625 PALMER ENGINEERING CO $0.00 AD 5/11/2022 169750.64 5/5/2022 Paid 5/9/2022 5/5/2022 7:41:29 PM
PRC 2200029272 1300201D 625 QUANTUM SPATIAL INC $0.00 EFT 8/24/2021 45893.24 8/19/2021 Paid 8/24/2021 8/19/2021 9:20:30 PM