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 2200090735 4829102D 625 HMB Engineers Inc $18,322.75 12/1/2021 3:07:08 PM
PRC 2400226709 4829102D 625 HMB Engineers Inc $0.00 AD 5/15/2024 31933.57 5/8/2024 Paid 5/14/2024 5/8/2024 8:03:08 PM
PRC 2400198018 4829102D 625 HMB Engineers Inc $0.00 AD 4/23/2024 83687.9 4/5/2024 Paid 4/19/2024 4/5/2024 7:32:00 PM
PRC 2400181713 4829102D 625 HMB Engineers Inc $0.00 AD 3/25/2024 57854.95 3/11/2024 Paid 3/21/2024 3/11/2024 7:39:21 PM
PRC 2400158118 4829102D 625 HMB Engineers Inc $0.00 AD 2/22/2024 25663.8 2/7/2024 Paid 2/20/2024 2/7/2024 7:26:17 PM
PRC 2400131646 4829102D 625 HMB Engineers Inc $0.00 AD 1/26/2024 59934.35 1/11/2024 Paid 1/24/2024 1/12/2024 2:45:55 AM
PRC 2400109940 4829102D 625 HMB Engineers Inc $0.00 AD 12/19/2023 42773 12/4/2023 Paid 12/15/2023 12/4/2023 7:32:03 PM
PRC 2300208015 4829102D 625 HMB Engineers Inc $0.00 AD 6/7/2023 12440.5 5/3/2023 Paid 6/5/2023 5/3/2023 8:23:14 PM
PRC 2300125510 4829102D 625 HMB Engineers Inc $0.00 AD 2/3/2023 26353 1/13/2023 Paid 2/1/2023 1/13/2023 8:00:54 PM
PRC 2300122569 4829102D 625 HMB Engineers Inc $0.00 AD 1/9/2023 0 1/6/2023 Paid 1/6/2023 1/6/2023 8:01:43 PM
PRC 2300097576 4829102D 625 HMB Engineers Inc $0.00 AD 12/16/2022 31499.25 11/30/2022 Paid 12/14/2022 11/30/2022 8:25:40 PM
PRC 2300074982 4829102D 625 HMB Engineers Inc $0.00 AD 11/4/2022 13333.68 10/26/2022 Paid 11/2/2022 10/26/2022 8:00:30 PM
PRC 2300023319 4829102D 625 HMB Engineers Inc $0.00 AD 9/6/2022 59716.47 8/25/2022 Paid 9/1/2022 8/25/2022 8:01:39 PM
PRC 2200212488 4829102D 625 HMB Engineers Inc $0.00 AD 6/8/2022 19764.75 5/24/2022 Paid 6/6/2022 5/24/2022 7:59:10 PM
PRC 2200192849 4829102D 625 HMB Engineers Inc $0.00 AD 5/5/2022 102973.33 4/26/2022 Paid 5/3/2022 4/26/2022 8:13:18 PM
PRC 2200176741 4829102D 625 HMB Engineers Inc $0.00 AD 4/19/2022 19793.18 3/31/2022 Paid 4/15/2022 3/31/2022 7:48:06 PM
PRC 2200167856 4829102D 625 HDR ENGINEERING INC $0.00 EFT 3/24/2022 16229.52 3/21/2022 Paid 3/24/2022 3/21/2022 7:59:22 PM
PRC 2200153030 4829102D 625 HMB Engineers Inc $0.00 AD 3/22/2022 43233.75 2/25/2022 Paid 3/18/2022 2/25/2022 8:07:41 PM
PRC 2200152600 4829102D 625 HDR ENGINEERING INC $0.00 EFT 3/2/2022 45752.48 2/25/2022 Paid 3/2/2022 2/25/2022 8:08:21 PM
PRC 2200133731 4829102D 625 HMB Engineers Inc $0.00 AD 2/17/2022 12050.6 2/2/2022 Paid 2/15/2022 2/2/2022 7:56:51 PM
PRC 2200130395 4829102D 625 HMB Engineers Inc $0.00 AD 2/4/2022 53213.87 1/26/2022 Paid 2/2/2022 1/26/2022 7:49:04 PM
PRC 2200108803 4829102D 625 HMB Engineers Inc $0.00 AD 1/21/2022 31974.4 1/11/2022 Paid 1/20/2022 1/11/2022 8:43:30 PM
PRC 2200108353 4829102D 625 HMB Engineers Inc $0.00 AD 1/3/2022 15749.62 12/20/2021 Paid 12/30/2021 12/20/2021 8:48:40 PM
PRC 2200090735 4829102D 625 HMB Engineers Inc $0.00 AD 12/14/2021 18322.75 12/1/2021 Paid 12/10/2021 12/1/2021 8:45:35 PM