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 2200212798 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 5/24/2022 7:58:55 PM
PRC 2200179155 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 4/7/2022 8:31:51 PM
PRC 2400153038 6780808D 625 CULTURAL RESOURCE $0.00 EFT 2/12/2024 32159.38 2/7/2024 Paid 2/12/2024 2/7/2024 7:26:57 PM
PRC 2400073542 6780808D 625 CULTURAL RESOURCE $0.00 EFT 10/20/2023 16079.69 10/17/2023 Paid 10/20/2023 10/17/2023 7:43:49 PM
PRC 2300074821 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 10/28/2022 2415.45 10/25/2022 Paid 10/28/2022 10/25/2022 8:11:29 PM
PRC 2300034676 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 8/30/2022 4347.81 8/25/2022 Paid 8/30/2022 8/25/2022 8:02:39 PM
PRC 2200156887 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 3/10/2022 4451.75 3/7/2022 Paid 3/10/2022 3/7/2022 7:57:06 PM
PRC 2200133656 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 2/3/2022 6161.99 1/31/2022 Paid 2/3/2022 1/31/2022 7:54:38 PM
PRC 2200133668 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 2/3/2022 8567.8 1/31/2022 Paid 2/3/2022 1/31/2022 7:54:38 PM
PRC 2200090257 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 12/3/2021 9410.59 11/30/2021 Paid 12/3/2021 11/30/2021 8:45:09 PM
PRC 2200074672 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 11/5/2021 9506.39 11/2/2021 Paid 11/5/2021 11/2/2021 8:49:18 PM
PRC 2200034556 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 9/9/2021 8516.67 9/3/2021 Paid 9/9/2021 9/3/2021 8:33:44 PM
PRC 2200013700 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 7/27/2021 14288.19 7/22/2021 Paid 7/27/2021 7/22/2021 8:24:47 PM
PRC 2100198299 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 7/2/2021 9248.93 6/29/2021 Paid 7/2/2021 6/29/2021 8:26:11 PM
PRC 2100219967 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 7/2/2021 11758.09 6/29/2021 Paid 7/2/2021 6/29/2021 8:26:12 PM
PRC 2100220430 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 7/2/2021 70527.77 6/29/2021 Paid 7/2/2021 6/29/2021 8:26:12 PM
PRC 2100156729 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 3/29/2021 4774.7 3/24/2021 Paid 3/29/2021 3/24/2021 8:41:28 PM
PRC 2100137200 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 2/26/2021 9549.4 2/23/2021 Paid 2/26/2021 2/23/2021 7:46:48 PM
PRC 2100123145 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 2/5/2021 19486.52 2/2/2021 Paid 2/5/2021 2/2/2021 7:38:38 PM
PRC 2100090421 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 12/9/2020 95547.57 12/4/2020 Paid 12/9/2020 12/4/2020 7:44:51 PM
PRC 2100055483 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 11/18/2020 34621.86 11/13/2020 Paid 11/18/2020 11/13/2020 7:44:37 PM
PRC 2100071758 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 11/18/2020 5002.03 11/13/2020 Paid 11/18/2020 11/13/2020 7:44:37 PM
PRC 2100012639 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 7/30/2020 52808.47 7/27/2020 Paid 7/30/2020 7/27/2020 8:47:32 PM
PRC 2000217656 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 6/30/2020 84059.05 6/25/2020 Paid 6/30/2020 6/25/2020 8:01:53 PM
PRC 2000189250 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 5/12/2020 344956.2 5/7/2020 Paid 5/12/2020 5/7/2020 9:57:54 PM
PRC 2000162499 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 3/31/2020 187625.66 3/26/2020 Paid 3/31/2020 3/26/2020 9:48:19 PM
PRC 2000160565 6780808D 625 HDR ENGINEERING INC $0.00 EFT 3/23/2020 13571.75 3/18/2020 Paid 3/23/2020 3/18/2020 7:56:12 PM
PRC 2000148201 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 3/3/2020 85454.29 2/27/2020 Paid 3/3/2020 2/27/2020 7:54:30 PM
PRC 2000142469 6780808D 625 HDR ENGINEERING INC $0.00 EFT 2/24/2020 2714.35 2/19/2020 Paid 2/24/2020 2/19/2020 7:58:47 PM
PRC 2000123343 6780808D 625 HDR ENGINEERING INC $0.00 EFT 1/24/2020 38000.9 1/21/2020 Paid 1/24/2020 1/21/2020 7:53:39 PM
PRC 2000120964 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 1/21/2020 84583.17 1/15/2020 Paid 1/21/2020 1/15/2020 7:54:58 PM
PRC 2000101531 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 12/17/2019 40541.25 12/12/2019 Paid 12/17/2019 12/12/2019 8:54:39 PM
PRC 2000086937 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 11/20/2019 65883.12 11/15/2019 Paid 11/20/2019 11/15/2019 7:43:15 PM
PRC 2000086981 6780808D 625 HAWORTH MEYER BOLEYN INC $0.00 EFT 11/20/2019 305636.86 11/15/2019 Paid 11/20/2019 11/15/2019 7:43:18 PM