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 2200212871 6780807C 625 QK4 INC $0.00 EFT 5/23/2022 7:50:23 PM
PRC XCONST092201305P054K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 12/21/2022 8:14:08 PM
PRC 2300106474 6780807C 625 QK4 INC $0.00 EFT 12/13/2022 8:54:03 PM
PRC XCONST092201305P036K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 4/13/2022 7:52:22 PM
PRC XCONST092201305P040K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 6/8/2022 7:55:21 PM
PRC 2200178858 6780807C 625 BUREAU VERITAS NORTH AMERICA INC $0.00 AD 4/6/2022 7:51:52 PM
PRC XCONST092201305P055K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 1/5/2023 8:56:38 PM
JV2E 2100006218 6780807C 605 $4,647,544.99 4/5/2021 3:01:44 PM
PRC 2400149228 6780807C 625 MICHAEL BAKER INTERNATIONAL INC $0.00 EFT 1/31/2024 40398.63 1/26/2024 Paid 1/31/2024 1/26/2024 7:30:52 PM
PRC XCONST092201305P073K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 12/26/2023 11758.18 12/20/2023 Paid 12/26/2023 12/20/2023 7:28:36 PM
PRC XCONST092201305P072K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 9/5/2023 212225 8/30/2023 Paid 9/5/2023 8/30/2023 8:10:59 PM
PRC XCONST092201305P071K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 8/21/2023 10470 8/16/2023 Paid 8/21/2023 8/16/2023 8:04:18 PM
PRC XCONST092201305P070K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 8/7/2023 849910.51 8/2/2023 Paid 8/7/2023 8/2/2023 8:10:30 PM
PRC XCONST092201305P069K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 7/24/2023 1553869.27 7/19/2023 Paid 7/24/2023 7/19/2023 8:47:51 PM
PRC XCONST092201305P068K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 7/11/2023 998636 7/6/2023 Paid 7/11/2023 7/6/2023 9:35:15 PM
PRC XCONST092201305P067K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 6/26/2023 975566.36 6/21/2023 Paid 6/26/2023 6/21/2023 8:57:34 PM
PRC XCONST092201305P066K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 6/12/2023 921042.66 6/7/2023 Paid 6/12/2023 6/7/2023 8:34:51 PM
PRC XCONST092201305P065K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 5/30/2023 730565.25 5/24/2023 Paid 5/30/2023 5/24/2023 8:37:49 PM
PRC XCONST092201305P064K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 5/15/2023 196091.05 5/10/2023 Paid 5/15/2023 5/10/2023 8:38:52 PM
PRC XCONST092201305P063K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 5/1/2023 1440401.32 4/26/2023 Paid 5/1/2023 4/26/2023 8:56:32 PM
PRC XCONST092201305P062K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 4/17/2023 555161.95 4/12/2023 Paid 4/17/2023 4/12/2023 9:09:47 PM
PRC XCONST092201305P061K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 4/3/2023 228719.52 3/29/2023 Paid 4/3/2023 3/29/2023 8:31:33 PM
PRC 2300171871 6780807C 625 QK4 INC $0.00 EFT 3/31/2023 233901.5 3/28/2023 Paid 3/31/2023 3/28/2023 8:24:20 PM
PRC XCONST092201305P060K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 3/20/2023 261002.98 3/15/2023 Paid 3/20/2023 3/15/2023 8:36:12 PM
PRC XCONST092201305P059K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 3/6/2023 142155.62 3/1/2023 Paid 3/6/2023 3/1/2023 8:10:17 PM
PRC XCONST092201305P058K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 2/22/2023 117396.8 2/15/2023 Paid 2/21/2023 2/15/2023 10:17:20 PM
PRC XCONST092201305P057K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 2/6/2023 46695.87 2/1/2023 Paid 2/6/2023 2/1/2023 8:03:03 PM
PRC XCONST092201305P056K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 1/24/2023 23776.22 1/19/2023 Paid 1/24/2023 1/19/2023 8:02:21 PM
PRC XCONST092201305P053K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 12/12/2022 672999.6 12/7/2022 Paid 12/12/2022 12/7/2022 8:00:43 PM
PRC XCONST092201305P052K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 11/29/2022 703816.71 11/23/2022 Paid 11/29/2022 11/23/2022 8:12:37 PM
PRC XCONST092201305P051K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 11/15/2022 1192609.59 11/9/2022 Paid 11/15/2022 11/9/2022 9:03:35 PM
PRC XCONST092201305P050K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 11/1/2022 938134.01 10/27/2022 Paid 11/1/2022 10/27/2022 11:13:30 PM
PRC XCONST092201305P049K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 10/17/2022 944170.54 10/12/2022 Paid 10/17/2022 10/12/2022 8:02:34 PM
PRC XCONST092201305P048K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 10/3/2022 750765.03 9/28/2022 Paid 10/3/2022 9/28/2022 8:13:56 PM
PRC XCONST092201305P047K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 9/19/2022 448445.98 9/14/2022 Paid 9/19/2022 9/14/2022 8:14:12 PM
PRC XCONST092201305P046K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 9/6/2022 1216863.65 8/31/2022 Paid 9/6/2022 8/31/2022 7:57:54 PM
PRC XCONST092201305P045K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 8/22/2022 1343038.97 8/17/2022 Paid 8/22/2022 8/17/2022 8:11:27 PM
PRC XCONST092201305P044K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 8/8/2022 1072797.07 8/3/2022 Paid 8/8/2022 8/3/2022 7:41:40 PM
PRC 2300015987 6780807C 625 QK4 INC $0.00 EFT 8/4/2022 212034.5 8/1/2022 Paid 8/4/2022 8/1/2022 8:08:00 PM
PRC 2300011314 6780807C 625 QK4 INC $0.00 EFT 7/26/2022 282434.5 7/21/2022 Paid 7/26/2022 7/21/2022 7:47:58 PM
PRC XCONST092201305P043K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 7/25/2022 1306981.79 7/20/2022 Paid 7/25/2022 7/20/2022 7:51:31 PM
PRC XCONST092201305P042K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 7/12/2022 385911.91 7/7/2022 Paid 7/12/2022 7/7/2022 7:55:37 PM
PRC XCONST092201305P041K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 6/27/2022 101605.34 6/22/2022 Paid 6/27/2022 6/22/2022 7:53:01 PM
PRC XCONST092201305P039K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 5/31/2022 522911.03 5/25/2022 Paid 5/31/2022 5/25/2022 9:21:20 PM
PRC XCONST092201305P038K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 5/16/2022 412161.84 5/11/2022 Paid 5/16/2022 5/11/2022 7:50:38 PM
PRC XCONST092201305P037K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 5/2/2022 414277.34 4/27/2022 Paid 5/2/2022 4/27/2022 8:31:13 PM
PRC XCONST092201305P035K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 4/4/2022 941195.46 3/30/2022 Paid 4/4/2022 3/30/2022 7:55:14 PM
PRC XCONST092201305P034K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 3/21/2022 260277.99 3/16/2022 Paid 3/21/2022 3/16/2022 8:45:41 PM
PRC 2200154840 6780807C 625 BUREAU VERITAS NORTH AMERICA INC $0.00 AD 3/16/2022 4114 3/7/2022 Paid 3/14/2022 3/7/2022 7:55:32 PM
PRC 2200154821 6780807C 625 BUREAU VERITAS NORTH AMERICA INC $0.00 AD 3/16/2022 1632 3/7/2022 Paid 3/14/2022 3/7/2022 7:55:31 PM
PRC XCONST092201305P033K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 3/8/2022 510382.03 3/3/2022 Paid 3/8/2022 3/3/2022 7:55:59 PM
PRC XCONST092201305P032K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 2/24/2022 398174.23 2/18/2022 Paid 2/24/2022 2/18/2022 8:08:23 PM
PRC XCONST092201305P031K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 2/7/2022 411116.38 2/2/2022 Paid 2/7/2022 2/2/2022 7:58:55 PM
PRC XCONST092201305P030K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 1/26/2022 508983.63 1/21/2022 Paid 1/26/2022 1/21/2022 7:56:49 PM
PRC XCONST092201305P029K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 1/11/2022 1178743.57 1/6/2022 Paid 1/11/2022 1/6/2022 8:40:44 PM
PRC XCONST092201305P028K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 12/20/2021 1756458.82 12/15/2021 Paid 12/20/2021 12/15/2021 8:48:00 PM
PRC XCONST092201305P027K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 12/6/2021 429683.57 12/1/2021 Paid 12/6/2021 12/1/2021 8:46:48 PM
PRC XCONST092201305P026K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 11/22/2021 1385656.46 11/17/2021 Paid 11/22/2021 11/17/2021 8:47:20 PM
PRC XCONST092201305P025K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 11/8/2021 2453945.42 11/3/2021 Paid 11/8/2021 11/3/2021 8:39:11 PM
PRC XCONST092201305P024K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 10/25/2021 1394088.06 10/20/2021 Paid 10/25/2021 10/20/2021 8:41:33 PM
PRC XCONST092201305P023K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 10/13/2021 1102793.01 10/6/2021 Paid 10/12/2021 10/6/2021 8:42:56 PM
PRC XCONST092201305P022K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 9/27/2021 524212.52 9/22/2021 Paid 9/27/2021 9/22/2021 8:27:00 PM
PRC XCONST092201305P021K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 9/14/2021 787913.37 9/9/2021 Paid 9/14/2021 9/9/2021 8:25:01 PM
PRC XCONST092201305P020K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 8/30/2021 659952.99 8/25/2021 Paid 8/30/2021 8/25/2021 8:33:10 PM
PRC XCONST092201305P019K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 8/16/2021 1169641.96 8/11/2021 Paid 8/16/2021 8/11/2021 8:25:09 PM
PRC XCONST092201305P018K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 8/3/2021 683128.79 7/29/2021 Paid 8/3/2021 7/29/2021 8:24:55 PM
PRC XCONST092201305P017K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 7/19/2021 469970.19 7/14/2021 Paid 7/19/2021 7/14/2021 8:24:31 PM
PRC XCONST092201305P016K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 7/13/2021 599003.35 7/8/2021 Paid 7/13/2021 7/8/2021 8:26:55 PM
PRC XCONST092201305P015K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 6/28/2021 769947.48 6/23/2021 Paid 6/28/2021 6/23/2021 8:54:35 PM
PRC XCONST092201305P014K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 6/14/2021 424816.14 6/9/2021 Paid 6/14/2021 6/9/2021 8:25:04 PM
PRC 2100198083 6780807C 625 BUREAU VERITAS NORTH AMERICA INC $0.00 AD 6/9/2021 12920 5/28/2021 Paid 6/7/2021 5/28/2021 8:31:53 PM
PRC XCONST092201305P013K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 6/1/2021 602216.47 5/26/2021 Paid 6/1/2021 5/26/2021 8:24:30 PM
PRC XCONST092201305P012K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 5/17/2021 406713.91 5/12/2021 Paid 5/17/2021 5/12/2021 8:41:57 PM
PRC 2100164622 6780807C 625 BUREAU VERITAS NORTH AMERICA INC $0.00 AD 5/12/2021 20400 5/4/2021 Paid 5/10/2021 5/4/2021 8:41:25 PM
PRC 2100164538 6780807C 625 BUREAU VERITAS NORTH AMERICA INC $0.00 AD 5/12/2021 12444 5/4/2021 Paid 5/10/2021 5/4/2021 8:41:24 PM
PRC XCONST092201305P011K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 5/3/2021 976362.91 4/28/2021 Paid 5/3/2021 4/28/2021 8:42:15 PM
PRC XCONST092201305P010K 6780807C 625 BIZZACK CONSTRUCTION LLC $0.00 EFT 4/19/2021 1537411.18 4/14/2021 Paid 4/19/2021 4/14/2021 8:41:48 PM