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 1800002670 8022202R 758 PALMER ENGINEERING CO $0.00 6/28/2018 11:30:05 AM
PRC 2200236236 8022202R 625 MATTHEW L CHAPMAN $0.00 AD 7/12/2022 840 6/30/2022 Paid 7/8/2022 6/30/2022 7:53:01 PM
PRC 2200238937 8022202R 625 PALMER ENGINEERING CO $0.00 AD 6/28/2022 0 6/27/2022 Paid 6/27/2022 6/27/2022 8:20:48 PM
PRC 2200095508 8022202R 625 MATTHEW L CHAPMAN $0.00 AD 12/17/2021 4000 12/8/2021 Paid 12/15/2021 12/8/2021 9:14:59 PM
PRC 2000147629 8022202R 625 TIM LANG $0.00 AD 3/10/2020 6977 2/28/2020 Paid 3/6/2020 2/28/2020 7:53:18 PM
PRC 2000089597 8022202R 625 PALMER ENGINEERING CO $0.00 AD 12/9/2019 4827.8 12/2/2019 Paid 12/5/2019 12/2/2019 7:43:12 PM
PRC 2000089597 8022202R 625 PALMER ENGINEERING CO $0.00 AD 12/9/2019 4827.8 12/2/2019 Paid 12/5/2019 12/2/2019 7:43:11 PM
PRC 2000086044 8022202R 625 TIM LANG $0.00 AD 11/29/2019 19947 11/19/2019 Paid 11/26/2019 11/19/2019 7:49:58 PM
PRC 2000042670 8022202R 625 LINEBACH FUNKHOUSER INC $0.00 AD 9/20/2019 1425 9/13/2019 Paid 9/18/2019 9/13/2019 7:39:12 PM
PRC 2000022552 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 9/23/2020 750 8/12/2019 Escheat 9/4/2020 8/12/2019 8:17:38 PM
PRC 1900200773 8022202R 625 PALMER ENGINEERING CO $0.00 AD 6/7/2019 11404.49 5/31/2019 Paid 6/5/2019 5/31/2019 7:38:45 PM
PRC 1900184003 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 5/21/2019 4790 5/3/2019 Paid 5/17/2019 5/3/2019 9:44:02 PM
PRC 1900184003 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 5/21/2019 4790 5/3/2019 Paid 5/17/2019 5/3/2019 9:44:05 PM
PRC 1900184003 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 5/21/2019 4790 5/3/2019 Paid 5/17/2019 5/3/2019 9:44:03 PM
PRC 1900184003 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 5/21/2019 4790 5/3/2019 Paid 5/17/2019 5/3/2019 9:44:04 PM
PRC 1900176137 8022202R 625 PALMER ENGINEERING CO $0.00 AD 4/29/2019 8913.79 4/22/2019 Paid 4/25/2019 4/22/2019 8:17:18 PM
PRC 1900154923 8022202R 625 PALMER ENGINEERING CO $0.00 AD 4/2/2019 15826.14 3/26/2019 Paid 3/29/2019 3/26/2019 7:34:21 PM
PRC 1900136100 8022202R 625 PALMER ENGINEERING CO $0.00 AD 2/21/2019 11603.81 2/14/2019 Paid 2/19/2019 2/14/2019 7:32:36 PM
PRC 1900121151 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 2/6/2019 1391.9 1/25/2019 Paid 2/4/2019 1/25/2019 7:37:43 PM
PRC 1900121151 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 2/6/2019 1391.9 1/25/2019 Paid 2/4/2019 1/25/2019 7:37:42 PM
PRC 1900112110 8022202R 625 PALMER ENGINEERING CO $0.00 AD 1/11/2019 167530.28 1/7/2019 Paid 1/10/2019 1/7/2019 7:29:00 PM
PRC 1900104413 8022202R 625 JAMES W COMBS & HELEN COMBS LLC $0.00 EFT 1/2/2019 8848 12/27/2018 Paid 1/2/2019 12/27/2018 7:31:45 PM
PRC 1900106519 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 1/14/2019 1485 12/26/2018 Paid 1/11/2019 12/26/2018 8:30:31 PM
PRC 1900106519 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 1/14/2019 1485 12/26/2018 Paid 1/11/2019 12/26/2018 8:30:32 PM
PRC 1900087642 8022202R 625 TIM LANG $0.00 AD 12/11/2018 2000 11/28/2018 Paid 12/7/2018 11/28/2018 7:39:08 PM
PRC 1900063650 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 11/2/2018 1170 10/23/2018 Paid 10/31/2018 10/23/2018 7:37:25 PM
PRC 1900063650 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 11/2/2018 1170 10/23/2018 Paid 10/31/2018 10/23/2018 7:37:24 PM
PRC 1900058687 8022202R 625 PALMER ENGINEERING CO $0.00 AD 10/16/2018 23422.08 10/9/2018 Paid 10/12/2018 10/9/2018 7:31:45 PM
PRC 1900043251 8022202R 625 PALMER ENGINEERING CO $0.00 AD 10/8/2018 17079.54 9/28/2018 Paid 10/4/2018 9/28/2018 7:33:02 PM
PRC 1900034229 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 9/25/2018 1697 9/11/2018 Paid 9/21/2018 9/11/2018 7:33:07 PM
PRC 1900034229 8022202R 607 GERNER & KEARNS CO PSC $0.00 AD 9/25/2018 1697 9/11/2018 Paid 9/21/2018 9/11/2018 7:33:08 PM
PRC 1900036602 8022202R 625 PALMER ENGINEERING CO $0.00 AD 9/14/2018 19283.35 9/7/2018 Paid 9/12/2018 9/7/2018 8:00:32 PM
PRC 1900028635 8022202R 625 LEE ENGINEERING LLC $0.00 AD 9/14/2018 2992.29 8/27/2018 Paid 9/12/2018 8/27/2018 10:10:50 PM
PRC 1800224765 8022202R 607 GERNER & KEARNS CO., PSC $0.00 AD 11/14/2018 13345 6/25/2018 Paid 7/13/2018 6/25/2018 7:21:28 PM
PRC 1800224765 8022202R 607 GERNER & KEARNS CO., PSC $0.00 AD 11/14/2018 13345 6/25/2018 Paid 7/13/2018 6/25/2018 7:21:29 PM
PRC 1800224765 8022202R 607 GERNER & KEARNS CO., PSC $0.00 AD 11/14/2018 13345 6/25/2018 Paid 7/13/2018 6/25/2018 7:21:27 PM
PRC 1800216798 8022202R 625 PALMER ENGINEERING CO $0.00 AD 6/19/2018 48215.48 6/13/2018 Paid 6/18/2018 6/13/2018 7:19:53 PM
PRC 1800206911 8022202R 625 PALMER ENGINEERING CO $0.00 AD 6/11/2018 16747.15 6/5/2018 Paid 6/8/2018 6/5/2018 7:19:24 PM
PRC 1800165078 8022202R 607 GERNER & KEARNS CO., PSC $0.00 AD 4/4/2018 4618.5 3/28/2018 Paid 4/3/2018 3/28/2018 7:58:01 PM
PRC 1800166678 8022202R 607 GERNER & KEARNS CO., PSC $0.00 AD 4/4/2018 3454 3/28/2018 Paid 4/3/2018 3/28/2018 7:58:05 PM
PRC 1800166678 8022202R 607 GERNER & KEARNS CO., PSC $0.00 AD 4/4/2018 3454 3/28/2018 Paid 4/3/2018 3/28/2018 7:58:04 PM
PRC 1800162270 8022202R 625 PALMER ENGINEERING CO $0.00 AD 4/3/2018 19977.48 3/28/2018 Paid 4/2/2018 3/28/2018 7:54:44 PM
PRC 1800139185 8022202R 625 PALMER ENGINEERING CO $0.00 AD 2/15/2018 14636.69 2/9/2018 Paid 2/14/2018 2/9/2018 7:22:59 PM
PRC 1800124558 8022202R 625 PALMER ENGINEERING CO $0.00 AD 1/29/2018 49147.37 1/23/2018 Paid 1/26/2018 1/23/2018 7:22:22 PM
PRC 1800113253 8022202R 625 PALMER ENGINEERING CO $0.00 AD 1/11/2018 29105.38 1/5/2018 Paid 1/10/2018 1/5/2018 7:18:58 PM
PRC 1800100765 8022202R 607 GERNER & KEARNS CO., PSC $0.00 AD 12/19/2017 2424.5 12/8/2017 Paid 12/18/2017 12/8/2017 7:21:44 PM
PRC 1800088871 8022202R 625 LINEBACH FUNKHOUSER INC $0.00 AD 11/28/2017 1795 11/17/2017 Paid 11/27/2017 11/17/2017 7:33:27 PM
PRC 1800054403 8022202R 625 PALMER ENGINEERING CO $0.00 AD 9/29/2017 16454.1 9/25/2017 Paid 9/28/2017 9/25/2017 8:39:41 PM
PRC 1800026552 8022202R 625 PALMER ENGINEERING CO $0.00 AD 8/25/2017 46104.08 8/21/2017 Paid 8/24/2017 8/21/2017 7:24:40 PM
PRC 1800026546 8022202R 625 PALMER ENGINEERING CO $0.00 AD 8/25/2017 5205.87 8/21/2017 Paid 8/24/2017 8/21/2017 7:24:39 PM
PRC 1800026557 8022202R 625 PALMER ENGINEERING CO $0.00 AD 8/25/2017 28968.35 8/21/2017 Paid 8/24/2017 8/21/2017 7:24:41 PM
PRC 1700227233 8022202R 607 GERNER & KEARNS CO., PSC $0.00 AD 7/7/2017 1475.5 6/26/2017 Paid 7/6/2017 6/26/2017 7:28:10 PM
PRC 1700201895 8022202R 625 PALMER ENGINEERING CO $0.00 AD 5/23/2017 8517.54 5/17/2017 Paid 5/22/2017 5/17/2017 7:41:30 PM
PRC 1700173674 8022202R 625 PALMER ENGINEERING CO $0.00 AD 4/20/2017 8902.74 4/13/2017 Paid 4/19/2017 4/13/2017 8:34:09 PM
PRC 1700141017 8022202R 607 GERNER & KEARNS CO., PSC $0.00 AD 2/20/2017 46800.95 2/13/2017 Paid 2/17/2017 2/13/2017 7:29:18 PM