| PRC |
2400232095 |
1525801D |
625 |
H W Lochner Inc |
$0.00 |
EFT |
5/14/2024 |
4653 |
5/14/2024 |
Disbursed |
5/17/2024 |
5/14/2024 8:00:46 PM |
| PRC |
2400151402 |
1525801D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
2/21/2024 |
17231 |
2/14/2024 |
Paid |
2/20/2024 |
2/14/2024 7:26:37 PM |
| PRC |
2400157348 |
1525801D |
625 |
H W Lochner Inc |
$0.00 |
EFT |
2/12/2024 |
6713 |
2/7/2024 |
Paid |
2/12/2024 |
2/7/2024 7:26:24 PM |
| PRC |
2400123621 |
1525801D |
625 |
H W Lochner Inc |
$0.00 |
EFT |
1/22/2024 |
4650 |
1/17/2024 |
Paid |
1/22/2024 |
1/17/2024 7:26:27 PM |
| PRC |
2400117474 |
1525801D |
625 |
H W Lochner Inc |
$0.00 |
EFT |
12/20/2023 |
9500 |
12/15/2023 |
Paid |
12/20/2023 |
12/15/2023 7:37:39 PM |
| PRC |
2400099753 |
1525801D |
625 |
H W Lochner Inc |
$0.00 |
EFT |
11/27/2023 |
8500 |
11/21/2023 |
Paid |
11/27/2023 |
11/21/2023 7:37:11 PM |
| PRC |
2400079957 |
1525801D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
11/22/2023 |
28794 |
11/17/2023 |
Paid |
11/22/2023 |
11/17/2023 7:40:11 PM |
| PRC |
2400088391 |
1525801D |
625 |
H W Lochner Inc |
$0.00 |
EFT |
11/7/2023 |
9325 |
11/2/2023 |
Paid |
11/7/2023 |
11/2/2023 7:44:18 PM |
| PRC |
2400067584 |
1525801D |
625 |
H W Lochner Inc |
$0.00 |
EFT |
10/12/2023 |
8500 |
10/9/2023 |
Paid |
10/12/2023 |
10/9/2023 7:45:12 PM |
| PRC |
2300245823 |
1525801D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
6/21/2023 |
155000 |
6/14/2023 |
Paid |
6/20/2023 |
6/14/2023 8:55:20 PM |