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 2100001341 7356603D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 7/7/2020 6345.22 7/2/2020 Paid 7/7/2020 7/2/2020 8:08:19 PM
PRC 2000201008 7356603D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 6/3/2020 11695.31 5/29/2020 Paid 6/3/2020 5/29/2020 7:57:14 PM
PRC 2000095159 7356603D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 12/9/2019 1443.99 12/4/2019 Paid 12/9/2019 12/4/2019 7:47:10 PM
PRC 2000079517 7356603D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 11/13/2019 12791.45 11/7/2019 Paid 11/13/2019 11/7/2019 8:40:51 PM
PRC 2000020842 7356603D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 8/8/2019 3017.97 8/5/2019 Paid 8/8/2019 8/5/2019 7:46:00 PM
PRC 1900187373 7356603D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 5/15/2019 9303.65 5/10/2019 Paid 5/15/2019 5/10/2019 7:38:06 PM
PRC 1900139439 7356603D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 3/4/2019 59308.08 2/27/2019 Paid 3/4/2019 2/27/2019 7:52:49 PM