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 2200210751 8768803D 625 QK4 INC $0.00 EFT 5/23/2022 7:50:21 PM
PRC 2200183253 8768803D 625 QK4 INC $0.00 EFT 4/20/2022 8:03:42 PM
PRC 2300104631 8768803D 625 QK4 INC $0.00 EFT 12/12/2022 8:16:09 PM
PRC 2400230831 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 5/13/2024 42427.34 5/13/2024 Disbursed 5/13/2024 8:43:43 PM
PRC 2400160239 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 2/19/2024 83021.65 2/12/2024 Paid 2/15/2024 2/12/2024 9:08:57 PM
PRC 2400160214 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 2/19/2024 27007.14 2/12/2024 Paid 2/15/2024 2/12/2024 9:08:57 PM
PRC 2400136308 8768803D 625 STANTEC CONSULTING SERVICES INC $0.00 AD 1/24/2024 5504.9 1/17/2024 Paid 1/22/2024 1/17/2024 7:25:39 PM
PRC 2400015563 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 8/2/2023 60714.96 7/25/2023 Paid 7/31/2023 7/25/2023 8:11:35 PM
PRC 2400014241 8768803D 625 QK4 INC $0.00 EFT 7/27/2023 2124.39 7/24/2023 Paid 7/27/2023 7/24/2023 8:19:08 PM
PRC 2300258131 8768803D 625 QK4 INC $0.00 EFT 7/24/2023 3094.45 7/19/2023 Paid 7/24/2023 7/19/2023 8:47:05 PM
PRC 2300260262 8768803D 625 QK4 INC $0.00 EFT 7/3/2023 0 6/30/2023 Paid 6/30/2023 6/30/2023 9:26:36 PM
PRC 2300256457 8768803D 625 QK4 INC $0.00 EFT 6/29/2023 0 6/28/2023 Paid 6/28/2023 6/28/2023 8:29:24 PM
PRC 2300188216 8768803D 625 STANTEC CONSULTING SERVICES INC $0.00 AD 4/19/2023 5504.9 4/12/2023 Paid 4/17/2023 4/12/2023 9:08:09 PM
PRC 2300167869 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 3/16/2023 53495.75 3/9/2023 Paid 3/14/2023 3/9/2023 8:01:20 PM
PRC 2300164515 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 3/16/2023 59001.05 3/8/2023 Paid 3/14/2023 3/8/2023 8:05:39 PM
PRC 2300136038 8768803D 625 Cardno Inc $0.00 EFT 2/22/2023 0 2/21/2023 Paid 2/21/2023 2/21/2023 8:08:27 PM
PRC 2300122361 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 1/20/2023 29863.66 1/13/2023 Paid 1/18/2023 1/13/2023 8:00:23 PM
PRC 2300122380 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 1/20/2023 60834.08 1/13/2023 Paid 1/18/2023 1/13/2023 8:00:24 PM
PRC 2300086472 8768803D 625 QK4 INC $0.00 EFT 12/1/2022 12200 11/28/2022 Paid 12/1/2022 11/28/2022 8:14:35 PM
PRC 2300042938 8768803D 625 DRY STONE CONSERVANCY $0.00 AD 9/29/2022 1775.97 9/22/2022 Paid 9/27/2022 9/23/2022 12:25:31 AM
PRC 2300018116 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 9/21/2022 114285.84 9/14/2022 Paid 9/19/2022 9/14/2022 8:11:53 PM
PRC 2300020242 8768803D 625 QK4 INC $0.00 EFT 8/16/2022 1259.27 8/11/2022 Paid 8/16/2022 8/11/2022 11:47:46 PM
PRC 2300016170 8768803D 625 QK4 INC $0.00 EFT 8/4/2022 5750.23 8/1/2022 Paid 8/4/2022 8/1/2022 8:08:03 PM
PRC 2300016066 8768803D 625 QK4 INC $0.00 EFT 8/4/2022 3874.35 8/1/2022 Paid 8/4/2022 8/1/2022 8:08:02 PM
PRC 2300016104 8768803D 625 QK4 INC $0.00 EFT 8/4/2022 12833.4 8/1/2022 Paid 8/4/2022 8/1/2022 8:08:03 PM
PRC 2300006893 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 7/27/2022 39809.5 7/21/2022 Paid 7/25/2022 7/21/2022 7:46:52 PM
PRC 2200192897 8768803D 625 QK4 INC $0.00 EFT 5/3/2022 1136.97 4/28/2022 Paid 5/3/2022 4/28/2022 7:49:57 PM
PRC 2200160180 8768803D 625 QK4 INC $0.00 EFT 3/17/2022 11302.11 3/14/2022 Paid 3/17/2022 3/14/2022 8:01:54 PM
PRC 2200134122 8768803D 625 QK4 INC $0.00 EFT 2/7/2022 3347.75 2/2/2022 Paid 2/7/2022 2/2/2022 7:57:49 PM
PRC 2200113849 8768803D 625 QK4 INC $0.00 EFT 1/18/2022 11819.57 1/12/2022 Paid 1/18/2022 1/12/2022 8:03:01 PM
PRC 2200063754 8768803D 625 CULTURAL RESOURCE $0.00 EFT 10/21/2021 9880.41 10/18/2021 Paid 10/21/2021 10/18/2021 8:40:44 PM
PRC 2200041295 8768803D 625 Cardno Inc $0.00 EFT 9/20/2021 16514.7 9/15/2021 Paid 9/20/2021 9/15/2021 8:24:17 PM
PRC 2200006967 8768803D 625 Cardno Inc $0.00 EFT 7/20/2021 12228.66 7/15/2021 Paid 7/20/2021 7/15/2021 8:25:35 PM
PRC 2100218777 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 7/6/2021 18406.74 6/28/2021 Paid 7/1/2021 6/28/2021 8:30:07 PM
PRC 2100206139 8768803D 625 Cardno Inc $0.00 EFT 6/17/2021 15295.84 6/14/2021 Paid 6/17/2021 6/14/2021 8:24:40 PM
PRC 2100166898 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 4/19/2021 18406.74 4/12/2021 Paid 4/15/2021 4/12/2021 8:38:35 PM
PRC 2100135728 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 3/3/2021 18406.74 2/23/2021 Paid 3/1/2021 2/23/2021 7:47:10 PM
PRC 2100116437 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 1/28/2021 18406.74 1/20/2021 Paid 1/26/2021 1/20/2021 7:38:12 PM
PRC 2100106533 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 1/15/2021 18406.74 1/5/2021 Paid 1/13/2021 1/5/2021 7:37:49 PM
PRC 2100079881 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 11/24/2020 18406.74 11/17/2020 Paid 11/20/2020 11/17/2020 7:37:29 PM
PRC 2100066378 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 11/3/2020 18406.74 10/26/2020 Paid 10/30/2020 10/26/2020 7:37:49 PM
PRC 2100059919 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 10/21/2020 18406.74 10/15/2020 Paid 10/19/2020 10/15/2020 7:35:33 PM
PRC 2100045423 8768803D 625 QK4 INC $0.00 EFT 10/6/2020 3442.97 10/1/2020 Paid 10/6/2020 10/1/2020 7:36:58 PM
PRC 2100021714 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 8/18/2020 27610 8/11/2020 Paid 8/14/2020 8/11/2020 7:57:46 PM
PRC 2100013237 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 8/4/2020 27610 7/27/2020 Paid 7/31/2020 7/27/2020 8:44:22 PM
PRC 2000210952 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 6/24/2020 27610 6/16/2020 Paid 6/22/2020 6/16/2020 7:51:39 PM
PRC 2000195137 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 5/26/2020 27610.11 5/18/2020 Paid 5/21/2020 5/18/2020 7:52:29 PM
PRC 2000175904 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 4/20/2020 80805.94 4/13/2020 Paid 4/16/2020 4/13/2020 9:44:43 PM
PRC 2000154169 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 3/13/2020 36813.48 3/9/2020 Paid 3/11/2020 3/9/2020 7:54:12 PM
PRC 2000145809 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 3/6/2020 92033.7 3/2/2020 Paid 3/4/2020 3/2/2020 7:49:47 PM
PRC 2000139145 8768803D 625 QK4 INC $0.00 EFT 2/25/2020 14651.6 2/20/2020 Paid 2/25/2020 2/20/2020 7:57:47 PM
PRC 2000142643 8768803D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 2/25/2020 138050.55 2/19/2020 Paid 2/21/2020 2/19/2020 7:53:58 PM
PRC 2000128150 8768803D 625 QK4 INC $0.00 EFT 2/3/2020 4850.27 1/29/2020 Paid 2/3/2020 1/29/2020 8:59:09 PM
PRC 2000093070 8768803D 625 QK4 INC $0.00 EFT 12/16/2019 7000 12/11/2019 Paid 12/16/2019 12/11/2019 7:49:12 PM
PRC 2000093060 8768803D 625 QK4 INC $0.00 EFT 12/16/2019 13884 12/11/2019 Paid 12/16/2019 12/11/2019 7:49:10 PM
PRC 2000093039 8768803D 625 QK4 INC $0.00 EFT 12/12/2019 6500 12/9/2019 Paid 12/12/2019 12/9/2019 8:35:17 PM