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
PRCI 2100000588 6780801C 625 KY DEPT OF FISH & WILDLIFE RESOURCES $1,899,040.00 1/22/2021 2:56:31 PM
JV2E 1300004798 6780801C 605 ($39,825.00) 2/21/2013 11:00:46 AM
JV2E 2100006218 6780801C 605 ($236,376.00) 4/5/2021 3:01:44 PM
JV2E 2100006218 6780801C 605 ($7,441.52) 4/5/2021 3:01:44 PM
JV2E 2100006222 6780801C 605 ($1,899,040.00) 4/5/2021 2:31:13 PM
JV2E 2100006218 6780801C 605 ($712.00) 4/5/2021 3:01:44 PM
JV2E 2100006218 6780801C 605 ($1,335.00) 4/5/2021 3:01:44 PM
JV2E 2100006218 6780801C 605 ($4,647,544.99) 4/5/2021 3:01:44 PM
PRC XCONST092201305P009K 6780801C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 4/5/2021 2457913.89 3/31/2021 Paid 4/5/2021 3/31/2021 8:41:37 PM
PRC 2100153736 6780801C 625 QK4 INC $0.00 EFT 3/24/2021 102580 3/19/2021 Paid 3/24/2021 3/19/2021 8:45:28 PM
PRC XCONST092201305P008K 6780801C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 3/22/2021 281348.24 3/17/2021 Paid 3/22/2021 3/17/2021 8:42:13 PM
PRC 2100146926 6780801C 625 QK4 INC $0.00 EFT 3/16/2021 129481.75 3/11/2021 Paid 3/16/2021 3/11/2021 9:05:58 PM
PRC XCONST092201305P007K 6780801C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 3/8/2021 106431.79 3/3/2021 Paid 3/8/2021 3/3/2021 8:42:41 PM
PRC XCONST092201305P006K 6780801C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 2/22/2021 184550.73 2/17/2021 Paid 2/22/2021 2/17/2021 7:40:42 PM
PRC XCONST092201305P005K 6780801C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 2/8/2021 235507.23 2/3/2021 Paid 2/8/2021 2/3/2021 8:00:26 PM
PRC XCONST092201305P004K 6780801C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 1/26/2021 196435.4 1/21/2021 Paid 1/26/2021 1/21/2021 7:39:55 PM
PRC XCONST092201305P003K 6780801C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 1/11/2021 129037.79 1/6/2021 Paid 1/11/2021 1/6/2021 7:37:44 PM
PRC XCONST092201305P002K 6780801C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 12/21/2020 70633.14 12/16/2020 Paid 12/21/2020 12/16/2020 9:02:04 PM
PRC XCONST092201305P001K 6780801C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 12/7/2020 985686.78 12/2/2020 Paid 12/7/2020 12/2/2020 7:38:57 PM
PRC 2100078550 6780801C 625 LYNN BLUE PRINT AND SUPPLY CO $0.00 EFT 11/30/2020 13519.38 11/24/2020 Paid 11/30/2020 11/24/2020 7:42:58 PM
PRC 2100068328 6780801C 625 KENTUCKY NATURAL LANDS TRUST $0.00 AD 11/23/2020 269509.8 11/12/2020 Paid 11/19/2020 11/12/2020 7:38:52 PM
PRC 1700212876 6780801C 625 JOHNSON DEPP AND $0.00 EFT 6/5/2017 0 6/2/2017 Paid 6/2/2017 6/2/2017 7:58:48 PM
PRC 1300078073 6780801C 625 JOHNSON DEPP AND $0.00 EFT 10/30/2012 215 10/25/2012 Paid 10/30/2012 10/25/2012 9:02:59 PM
PRC 1200107334 6780801C 625 JOHNSON DEPP AND $0.00 EFT 4/15/2012 525 1/13/2012 Paid 1/19/2012 1/13/2012 8:35:43 PM
PRC 1000181522 6780801C 625 JOHNSON DEPP AND $0.00 EFT 4/15/2012 13217.98 3/26/2010 Paid 3/31/2010 3/26/2010 9:02:19 PM
PRC 0800502042 6780801C 625 JOHNSON DEPP AND $0.00 EFT 4/15/2012 7435.12 5/12/2008 Paid 5/15/2008 5/12/2008 8:30:37 PM
PRC 0700349268 6780801C 625 LINEBACH FUNKHOUSER INC $0.00 AD 4/15/2012 50500 10/1/2007 Paid 10/9/2007 10/1/2007 8:59:59 PM
PRC 0600123848 6780801C 625 LOCHNER H W INC CONSULTI $0.00 AD 4/15/2012 65566.88 12/15/2006 Paid 12/27/2006 12/15/2006 10:22:43 PM
PRC 0600123820 6780801C 625 LOCHNER H W INC CONSULTI $0.00 AD 4/15/2012 27780.13 12/15/2006 Paid 1/8/2007 12/15/2006 10:22:41 PM
PRC 0600051452 6780801C 625 LOCHNER H W INC CONSULTI $0.00 AD 4/15/2012 27780.13 10/2/2006 Paid 10/16/2006 10/2/2006 9:43:52 PM