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 2400221114 1303201D 625 GRESHAM SMITH $0.00 EFT 4/29/2024 9:00:24 PM
PRC 2200215771 1303201D 625 GRESHAM SMITH $0.00 EFT 6/10/2022 8:14:10 PM
PRC 2400174399 1303201D 625 GRESHAM SMITH $0.00 EFT 3/14/2024 5816.72 3/11/2024 Paid 3/14/2024 3/11/2024 7:40:14 PM
PRC 2300091550 1303201D 625 GRESHAM SMITH $0.00 EFT 11/25/2022 5046.91 11/21/2022 Paid 11/25/2022 11/21/2022 8:04:46 PM
PRC 2300033642 1303201D 625 GRESHAM SMITH $0.00 EFT 10/3/2022 2066.25 9/28/2022 Paid 10/3/2022 9/28/2022 8:13:00 PM
PRC 2300012752 1303201D 625 GRESHAM SMITH $0.00 EFT 8/24/2022 21912.66 8/19/2022 Paid 8/24/2022 8/19/2022 8:19:15 PM
PRC 2300014997 1303201D 625 LINEBACH FUNKHOUSER INC $0.00 EFT 8/4/2022 8046 8/1/2022 Paid 8/4/2022 8/1/2022 8:08:27 PM
PRC 2200234638 1303201D 625 GRESHAM SMITH $0.00 EFT 6/30/2022 72088.01 6/27/2022 Paid 6/30/2022 6/27/2022 8:23:45 PM
PRC 2200192613 1303201D 625 GRESHAM SMITH $0.00 EFT 5/6/2022 98777.27 5/3/2022 Paid 5/6/2022 5/3/2022 7:44:06 PM
PRC 2200168364 1303201D 625 GRESHAM SMITH $0.00 EFT 3/31/2022 34756.38 3/28/2022 Paid 3/31/2022 3/28/2022 7:56:59 PM
PRC 2200147834 1303201D 625 GRESHAM SMITH $0.00 EFT 3/1/2022 26326.75 2/24/2022 Paid 3/1/2022 2/24/2022 7:59:05 PM
PRC 2200127548 1303201D 625 GRESHAM SMITH $0.00 EFT 2/4/2022 12230.81 2/1/2022 Paid 2/4/2022 2/1/2022 7:55:55 PM
PRC 2200109352 1303201D 625 GRESHAM SMITH $0.00 EFT 1/3/2022 15894.1 12/29/2021 Paid 1/3/2022 12/29/2021 8:38:51 PM
PRC 2200090259 1303201D 625 GRESHAM SMITH $0.00 EFT 12/8/2021 15710.8 12/3/2021 Paid 12/8/2021 12/3/2021 8:55:59 PM
PRC 2200062524 1303201D 625 GRESHAM SMITH $0.00 EFT 10/15/2021 33421.7 10/12/2021 Paid 10/15/2021 10/12/2021 8:39:58 PM
PRC 2200045043 1303201D 625 GRESHAM SMITH $0.00 EFT 9/24/2021 2333.12 9/21/2021 Paid 9/24/2021 9/21/2021 8:25:13 PM
PRC 2200019768 1303201D 625 HMB Engineers Inc $0.00 AD 9/2/2021 28135 8/11/2021 Paid 8/31/2021 8/11/2021 8:24:09 PM
PRC 2200011537 1303201D 625 HMB Engineers Inc $0.00 AD 8/6/2021 20865 7/22/2021 Paid 8/4/2021 7/22/2021 8:24:36 PM