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 2400176397 1358001D 625 STRAND ASSOCIATES INC $0.00 EFT 3/14/2024 2610.64 3/11/2024 Paid 3/14/2024 3/11/2024 7:40:02 PM
PRC 2400150847 1358001D 625 STRAND ASSOCIATES INC $0.00 EFT 2/13/2024 40010 2/8/2024 Paid 2/13/2024 2/8/2024 7:29:13 PM
PRC 2400138320 1358001D 625 STRAND ASSOCIATES INC $0.00 EFT 2/13/2024 1300.12 2/8/2024 Paid 2/13/2024 2/8/2024 7:29:13 PM
PRC 2400102971 1358001D 625 STRAND ASSOCIATES INC $0.00 EFT 12/21/2023 3158.16 12/18/2023 Paid 12/21/2023 12/18/2023 7:22:31 PM
PRC 2400087259 1358001D 625 STRAND ASSOCIATES INC $0.00 EFT 11/13/2023 1908.22 11/8/2023 Paid 11/13/2023 11/8/2023 7:34:24 PM
PRC 2400071407 1358001D 625 STRAND ASSOCIATES INC $0.00 EFT 10/27/2023 31920 10/24/2023 Paid 10/27/2023 10/24/2023 7:44:11 PM
PRC 2400049309 1358001D 625 FRANKLIN PRICE INC $0.00 EFT 9/21/2023 3358.5 9/18/2023 Paid 9/21/2023 9/18/2023 9:02:44 PM
PRC 2400034637 1358001D 625 STRAND ASSOCIATES INC $0.00 EFT 8/28/2023 12082.42 8/23/2023 Paid 8/28/2023 8/23/2023 9:38:14 PM
PRC 2400018445 1358001D 625 STRAND ASSOCIATES INC $0.00 EFT 8/1/2023 87115.86 7/27/2023 Paid 8/1/2023 7/27/2023 8:09:13 PM
PRC 2300251471 1358001D 625 STRAND ASSOCIATES INC $0.00 EFT 6/29/2023 56287.45 6/26/2023 Paid 6/29/2023 6/26/2023 9:11:54 PM
PRC 2300229016 1358001D 625 STRAND ASSOCIATES INC $0.00 EFT 5/31/2023 49437.4 5/25/2023 Paid 5/31/2023 5/25/2023 9:04:33 PM
PRC 2300212412 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 5/18/2023 195790.89 5/5/2023 Paid 5/16/2023 5/5/2023 8:24:37 PM
PRC 2300184163 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 4/6/2023 36969.69 3/30/2023 Paid 4/4/2023 3/30/2023 8:47:35 PM
PRC 2300163727 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 3/15/2023 24737.99 3/7/2023 Paid 3/13/2023 3/7/2023 8:02:03 PM
PRC 2300146201 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 2/20/2023 1097.26 2/10/2023 Paid 2/16/2023 2/10/2023 8:04:21 PM
PRC 2300132453 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 2/3/2023 1039.17 1/26/2023 Paid 2/1/2023 1/26/2023 8:00:00 PM
PRC 2300051270 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 9/30/2022 30287.58 9/21/2022 Paid 9/28/2022 9/21/2022 8:07:12 PM
PRC 2300051288 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 9/30/2022 34742.42 9/21/2022 Paid 9/28/2022 9/21/2022 8:07:12 PM
PRC 2200236494 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 6/30/2022 86450 6/22/2022 Paid 6/28/2022 6/22/2022 7:50:51 PM
PRC 2200218784 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 6/17/2022 60320 6/7/2022 Paid 6/15/2022 6/7/2022 8:01:27 PM
PRC 2200198750 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 5/17/2022 99380 5/5/2022 Paid 5/13/2022 5/5/2022 7:41:04 PM
PRC 2200149539 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 3/3/2022 38955 2/22/2022 Paid 3/1/2022 2/22/2022 7:54:13 PM
PRC 2200130508 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 2/4/2022 24614 1/26/2022 Paid 2/2/2022 1/26/2022 7:48:11 PM
PRC 2200113806 1358001D 625 STRAND ASSOCIATES INC $0.00 AD 1/21/2022 15000 1/11/2022 Paid 1/19/2022 1/11/2022 8:42:56 PM