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
CBDL 1800002773 6898801D 758 DLZ KENTUCKY INC $0.00 6/28/2018 11:32:46 AM
PRC 2400177984 6898801D 625 QK4 INC $0.00 EFT 3/13/2024 7997.22 3/8/2024 Paid 3/13/2024 3/8/2024 7:42:49 PM
PRC 2400171837 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 2/29/2024 13000 2/26/2024 Paid 2/29/2024 2/26/2024 7:32:17 PM
PRC 2400153756 6898801D 625 QK4 INC $0.00 EFT 2/9/2024 3267.45 2/6/2024 Paid 2/9/2024 2/6/2024 7:25:19 PM
PRC 2400153869 6898801D 625 QK4 INC $0.00 EFT 2/8/2024 4085.84 2/5/2024 Paid 2/8/2024 2/5/2024 7:24:23 PM
PRC 2400124500 6898801D 625 QK4 INC $0.00 EFT 1/19/2024 2130.65 1/16/2024 Paid 1/19/2024 1/16/2024 7:28:31 PM
PRC 2400071459 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 10/27/2023 20000 10/24/2023 Paid 10/27/2023 10/24/2023 7:43:45 PM
PRC 2400073064 6898801D 625 QK4 INC $0.00 EFT 10/26/2023 41679.64 10/23/2023 Paid 10/26/2023 10/23/2023 7:42:16 PM
PRC 2400059734 6898801D 625 QK4 INC $0.00 EFT 10/5/2023 25943.45 10/2/2023 Paid 10/5/2023 10/2/2023 7:50:12 PM
PRC 2400052519 6898801D 625 QK4 INC $0.00 EFT 9/21/2023 23813.19 9/18/2023 Paid 9/21/2023 9/18/2023 9:01:37 PM
PRC 2400021894 6898801D 625 QK4 INC $0.00 EFT 8/7/2023 10649.31 8/2/2023 Paid 8/7/2023 8/2/2023 8:09:37 PM
PRC 2400017866 6898801D 625 QK4 INC $0.00 EFT 8/3/2023 10937.45 7/31/2023 Paid 8/3/2023 7/31/2023 8:15:32 PM
PRC 2400014256 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 7/27/2023 15000 7/24/2023 Paid 7/27/2023 7/24/2023 8:18:28 PM
PRC 2300252529 6898801D 625 QK4 INC $0.00 EFT 7/3/2023 9687.81 6/28/2023 Paid 7/3/2023 6/28/2023 8:29:22 PM
PRC 2300252678 6898801D 625 QK4 INC $0.00 EFT 7/3/2023 15359.4 6/28/2023 Paid 7/3/2023 6/28/2023 8:29:23 PM
PRC 2300252653 6898801D 625 QK4 INC $0.00 EFT 7/3/2023 8415.87 6/28/2023 Paid 7/3/2023 6/28/2023 8:29:23 PM
PRC 2300228788 6898801D 625 QK4 INC $0.00 EFT 5/31/2023 21378.3 5/25/2023 Paid 5/31/2023 5/25/2023 9:04:54 PM
PRC 2300223198 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 5/23/2023 12000 5/18/2023 Paid 5/23/2023 5/18/2023 8:24:38 PM
PRC 2300167959 6898801D 625 QK4 INC $0.00 EFT 3/14/2023 19031.13 3/9/2023 Paid 3/14/2023 3/9/2023 8:02:20 PM
PRC 2300152705 6898801D 625 QK4 INC $0.00 EFT 2/24/2023 8127.2 2/21/2023 Paid 2/24/2023 2/21/2023 8:09:02 PM
PRC 2300119860 6898801D 625 QK4 INC $0.00 EFT 1/13/2023 39651.43 1/10/2023 Paid 1/13/2023 1/10/2023 8:42:21 PM
PRC 2300102709 6898801D 625 QK4 INC $0.00 EFT 12/15/2022 23302.61 12/12/2022 Paid 12/15/2022 12/12/2022 8:16:08 PM
PRC 2300086427 6898801D 625 QK4 INC $0.00 EFT 12/1/2022 29775.95 11/28/2022 Paid 12/1/2022 11/28/2022 8:14:35 PM
PRC 2300060945 6898801D 625 QK4 INC $0.00 EFT 10/14/2022 59134.64 10/11/2022 Paid 10/14/2022 10/11/2022 8:11:52 PM
PRC 2300054897 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 10/3/2022 5000 9/28/2022 Paid 10/3/2022 9/28/2022 8:11:54 PM
PRC 2200220086 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 6/7/2022 5000 6/2/2022 Paid 6/7/2022 6/2/2022 7:59:17 PM
PRC 2200210801 6898801D 625 QK4 INC $0.00 EFT 5/26/2022 8433.64 5/23/2022 Paid 5/26/2022 5/23/2022 7:50:23 PM
PRC 2200198689 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 5/6/2022 25000 5/3/2022 Paid 5/6/2022 5/3/2022 7:44:57 PM
PRC 2200170238 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 3/28/2022 30000 3/23/2022 Paid 3/28/2022 3/23/2022 9:26:57 PM
PRC 2200151469 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 3/1/2022 20000 2/24/2022 Paid 3/1/2022 2/24/2022 7:57:34 PM
PRC 2200136448 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 2/8/2022 10000 2/3/2022 Paid 2/8/2022 2/3/2022 8:30:42 PM
PRC 2200113805 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 1/14/2022 10000 1/11/2022 Paid 1/14/2022 1/11/2022 8:45:20 PM
PRC 2200091556 6898801D 625 QK4 INC $0.00 EFT 12/13/2021 16039.71 12/8/2021 Paid 12/13/2021 12/8/2021 9:16:40 PM
PRC 2200092228 6898801D 625 QK4 INC $0.00 EFT 12/13/2021 69696.21 12/8/2021 Paid 12/13/2021 12/8/2021 9:16:42 PM
PRC 2200078621 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 11/10/2021 15917.4 11/5/2021 Paid 11/10/2021 11/5/2021 8:49:27 PM
PRC 2200049580 6898801D 625 QK4 INC $0.00 EFT 10/6/2021 5217.32 10/1/2021 Paid 10/6/2021 10/1/2021 8:52:36 PM
PRC 2200049586 6898801D 625 QK4 INC $0.00 EFT 10/6/2021 9009.1 10/1/2021 Paid 10/6/2021 10/1/2021 8:52:37 PM
PRC 2200047068 6898801D 625 QK4 INC $0.00 EFT 10/6/2021 1585.63 10/1/2021 Paid 10/6/2021 10/1/2021 8:52:36 PM
PRC 2100122258 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 1/29/2021 0 1/28/2021 Paid 1/28/2021 1/28/2021 7:41:35 PM
PRC 2100121714 6898801D 625 DLZ KENTUCKY INC $0.00 EFT 1/28/2021 0 1/27/2021 Paid 1/27/2021 1/27/2021 7:39:30 PM
PRC 1800026107 6898801D 625 W M B INC $0.00 AD 8/29/2017 0 8/28/2017 Paid 8/28/2017 8/28/2017 7:32:35 PM
PRC 1000117601 6898801D 625 W M B INC $0.00 AD 4/15/2012 5789.3 12/15/2009 Paid 12/22/2009 12/15/2009 8:46:02 PM
PRC 0900819128 6898801D 625 JL LEE ENGINEERING LLC $0.00 AD 4/15/2012 22489.18 5/20/2009 Paid 6/2/2009 5/20/2009 9:04:25 PM
PRC 0800676006 6898801D 625 HMB PROFESSIONAL ENGINEERS INC $0.00 EFT 4/15/2012 51125.02 12/10/2008 Paid 12/15/2008 12/10/2008 8:59:58 PM
PRC 0700412724 6898801D 625 HMB PROFESSIONAL ENGINEERS INC $0.00 EFT 4/15/2012 22422.98 12/6/2007 Paid 12/11/2007 12/6/2007 8:36:18 PM
PRC 0700365747 6898801D 625 HMB PROFESSIONAL ENGINEERS INC $0.00 AD 4/15/2012 61258.63 10/3/2007 Paid 10/10/2007 10/3/2007 8:57:09 PM
PRC 0700340025 6898801D 625 HMB PROFESSIONAL ENGINEERS INC $0.00 EFT 4/15/2012 68062.79 9/10/2007 Paid 9/13/2007 9/10/2007 9:12:42 PM
PRC 0700262306 6898801D 625 HMB PROFESSIONAL ENGINEERS INC $0.00 EFT 4/15/2012 24574.25 6/14/2007 Paid 6/19/2007 6/14/2007 9:17:10 PM
PRC 0700203968 6898801D 625 W M B INC $0.00 AD 4/15/2012 11938.05 5/3/2007 Paid 6/5/2007 5/3/2007 9:02:50 PM
PRC 0700235326 6898801D 625 W M B INC $0.00 AD 4/15/2012 11938.05 5/3/2007 Paid 6/5/2007 5/3/2007 9:02:51 PM