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 XCONST092221358P018K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 3/18/2024 3156.1 3/13/2024 Paid 3/18/2024 3/13/2024 7:26:00 PM
PRC XCONST092221358P017K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 1/23/2024 9880 1/18/2024 Paid 1/23/2024 1/18/2024 7:28:38 PM
PRC 2400093407 8065601C 625 QK4 INC $0.00 EFT 11/14/2023 306573 11/9/2023 Paid 11/14/2023 11/9/2023 7:47:30 PM
PRC 2400090795 8065601C 625 QK4 INC $0.00 EFT 11/13/2023 332691.5 11/8/2023 Paid 11/13/2023 11/8/2023 7:34:13 PM
PRC XCONST092221358P016K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 11/13/2023 8000 11/8/2023 Paid 11/13/2023 11/8/2023 7:35:49 PM
PRC 2400068236 8065601C 625 QK4 INC $0.00 EFT 10/11/2023 284563 10/5/2023 Paid 10/11/2023 10/5/2023 8:26:01 PM
PRC XCONST092221358P015K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 10/3/2023 13426.05 9/28/2023 Paid 10/3/2023 9/28/2023 10:23:55 PM
PRC XCONST092221358P014K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 9/19/2023 104545.29 9/14/2023 Paid 9/19/2023 9/14/2023 8:03:31 PM
PRC 2400049184 8065601C 625 QK4 INC $0.00 EFT 9/18/2023 346467 9/13/2023 Paid 9/18/2023 9/13/2023 9:04:03 PM
PRC XCONST092221358P013K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 9/6/2023 53091.46 8/31/2023 Paid 9/6/2023 8/31/2023 8:27:58 PM
PRC XCONST092221358P012K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 8/22/2023 407648.15 8/17/2023 Paid 8/22/2023 8/17/2023 8:04:42 PM
PRC 2400022933 8065601C 625 QK4 INC $0.00 EFT 8/17/2023 296603 8/14/2023 Paid 8/17/2023 8/14/2023 8:22:31 PM
PRC XCONST092221358P011K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 8/8/2023 187816.75 8/3/2023 Paid 8/8/2023 8/3/2023 8:02:22 PM
PRC XCONST092221358P010K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 7/24/2023 157877.24 7/19/2023 Paid 7/24/2023 7/19/2023 8:47:53 PM
PRC XCONST092221358P009K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 7/11/2023 76254.46 7/6/2023 Paid 7/11/2023 7/6/2023 9:33:31 PM
PRC XCONST092221358P008K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 6/26/2023 188419.15 6/21/2023 Paid 6/26/2023 6/21/2023 8:57:10 PM
PRC 2300247559 8065601C 625 QK4 INC $0.00 EFT 6/22/2023 311221 6/19/2023 Paid 6/22/2023 6/19/2023 9:04:29 PM
PRC 2300236173 8065601C 625 QK4 INC $0.00 EFT 6/15/2023 297406 6/12/2023 Paid 6/15/2023 6/12/2023 9:15:06 PM
PRC XCONST092221358P007K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 6/12/2023 285089.27 6/7/2023 Paid 6/12/2023 6/7/2023 8:35:31 PM
PRC XCONST092221358P006K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 5/30/2023 128118.81 5/24/2023 Paid 5/30/2023 5/24/2023 8:39:23 PM
PRC XCONST092221358P005K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 5/15/2023 256599.65 5/10/2023 Paid 5/15/2023 5/10/2023 8:38:56 PM
PRC 2300208758 8065601C 625 K & K SYSTEMS INC $0.00 AD 5/9/2023 5474.7 5/2/2023 Paid 5/5/2023 5/2/2023 7:59:46 PM
PRC 2300208758 8065601C 625 K & K SYSTEMS INC $0.00 AD 5/9/2023 5474.7 5/2/2023 Paid 5/5/2023 5/2/2023 7:59:45 PM
PRC XCONST092221358P004K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 5/1/2023 639865.77 4/26/2023 Paid 5/1/2023 4/26/2023 8:55:51 PM
PRC 2300201362 8065601C 625 QK4 INC $0.00 EFT 4/28/2023 252344 4/25/2023 Paid 4/28/2023 4/25/2023 8:30:29 PM
PRC XCONST092221358P003K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 4/4/2023 96614.75 3/30/2023 Paid 4/4/2023 3/30/2023 8:48:40 PM
PRC 2300171871 8065601C 625 QK4 INC $0.00 EFT 3/31/2023 233901.5 3/28/2023 Paid 3/31/2023 3/28/2023 8:24:21 PM
PRC XCONST092221358P002K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 3/20/2023 134319.81 3/15/2023 Paid 3/20/2023 3/15/2023 8:35:52 PM
PRC XCONST092221358P001K 8065601C 625 LOUISVILLE PAVING COMPANY INC $0.00 EFT 3/6/2023 53700 3/1/2023 Paid 3/6/2023 3/1/2023 8:10:23 PM
PRC 2300153700 8065601C 625 KENTUCKY NATURAL LANDS TRUST $0.00 AD 3/1/2023 32320.5 2/17/2023 Paid 2/27/2023 2/17/2023 8:09:23 PM