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 2400201832 9011101D 625 QK4 INC $0.00 EFT 4/10/2024 3063.71 4/5/2024 Paid 4/10/2024 4/5/2024 7:32:31 PM
PRC 2400177866 9011101D 625 QK4 INC $0.00 EFT 3/7/2024 17426.9 3/4/2024 Paid 3/7/2024 3/4/2024 7:27:13 PM
PRC 2400165970 9011101D 625 QK4 INC $0.00 EFT 2/22/2024 20754.15 2/19/2024 Paid 2/22/2024 2/19/2024 7:24:51 PM
PRC 2400163272 9011101D 625 QK4 INC $0.00 EFT 2/22/2024 11694.8 2/19/2024 Paid 2/22/2024 2/19/2024 7:24:50 PM
PRC 2400111579 9011101D 625 QK4 INC $0.00 EFT 12/8/2023 19139.94 12/5/2023 Paid 12/8/2023 12/5/2023 7:35:43 PM
PRC 2400091951 9011101D 625 QK4 INC $0.00 EFT 11/14/2023 6852.17 11/9/2023 Paid 11/14/2023 11/9/2023 7:47:28 PM
PRC 2400063476 9011101D 625 QK4 INC $0.00 EFT 10/3/2023 1614.21 9/28/2023 Paid 10/3/2023 9/28/2023 10:24:03 PM
PRC 2300235153 9011101D 625 QK4 INC $0.00 EFT 6/6/2023 8268.72 6/1/2023 Paid 6/6/2023 6/1/2023 8:19:41 PM
PRC 2300210824 9011101D 625 QK4 INC $0.00 EFT 5/8/2023 17188.36 5/3/2023 Paid 5/8/2023 5/3/2023 8:23:49 PM
PRC 2300156900 9011101D 625 QK4 INC $0.00 EFT 2/24/2023 2141.3 2/21/2023 Paid 2/24/2023 2/21/2023 8:09:07 PM
PRC 2300136496 9011101D 625 QK4 INC $0.00 EFT 2/1/2023 23751.97 1/27/2023 Paid 2/1/2023 1/27/2023 8:02:10 PM
PRC 2300079515 9011101D 625 QK4 INC $0.00 EFT 11/4/2022 6094.48 11/1/2022 Paid 11/4/2022 11/1/2022 8:10:09 PM
PRC 2300001132 9011101D 625 QK4 INC $0.00 EFT 7/8/2022 4677.92 7/5/2022 Paid 7/8/2022 7/5/2022 8:24:10 PM
PRC 2200114957 9011101D 625 QK4 INC $0.00 EFT 1/14/2022 3329.68 1/11/2022 Paid 1/14/2022 1/11/2022 8:43:50 PM
PRC 2200088047 9011101D 625 QK4 INC $0.00 EFT 11/24/2021 10379.38 11/19/2021 Paid 11/24/2021 11/19/2021 8:55:03 PM
PRC 2200028824 9011101D 625 QK4 INC $0.00 EFT 8/23/2021 13552.96 8/18/2021 Paid 8/23/2021 8/18/2021 8:24:41 PM
PRC 2200019081 9011101D 625 QK4 INC $0.00 EFT 8/13/2021 9880.44 8/10/2021 Paid 8/13/2021 8/10/2021 8:25:13 PM
PRC 2200008908 9011101D 625 GEOTECHNOLOGY INC $0.00 AD 8/12/2021 45387.91 7/29/2021 Paid 8/10/2021 7/29/2021 8:23:24 PM
PRC 2100214626 9011101D 625 QK4 INC $0.00 EFT 6/28/2021 6028.59 6/23/2021 Paid 6/28/2021 6/23/2021 8:53:22 PM
PRC 2100193747 9011101D 625 QK4 INC $0.00 EFT 5/26/2021 1185.95 5/21/2021 Paid 5/26/2021 5/21/2021 8:30:48 PM
PRC 2100159116 9011101D 625 QK4 INC $0.00 EFT 4/1/2021 17101.31 3/29/2021 Paid 4/1/2021 3/29/2021 8:38:37 PM
PRC 2100125030 9011101D 625 QK4 INC $0.00 EFT 2/5/2021 8071.06 2/2/2021 Paid 2/5/2021 2/2/2021 7:38:03 PM
PRC 2100112342 9011101D 625 QK4 INC $0.00 EFT 1/15/2021 80253.31 1/12/2021 Paid 1/15/2021 1/12/2021 7:37:26 PM
PRC 2100090408 9011101D 625 QK4 INC $0.00 EFT 12/9/2020 13341.95 12/4/2020 Paid 12/9/2020 12/4/2020 7:45:34 PM
PRC 2100071774 9011101D 625 QK4 INC $0.00 EFT 11/13/2020 3722.57 11/9/2020 Paid 11/13/2020 11/9/2020 7:38:09 PM
PRC 2100048383 9011101D 625 QK4 INC $0.00 EFT 9/29/2020 25267.36 9/24/2020 Paid 9/29/2020 9/24/2020 7:35:59 PM
PRC 2100021802 9011101D 625 QK4 INC $0.00 EFT 8/17/2020 32341.77 8/12/2020 Paid 8/17/2020 8/12/2020 8:01:42 PM
PRC 2000200971 9011101D 625 QK4 INC $0.00 EFT 6/3/2020 10245.31 5/29/2020 Paid 6/3/2020 5/29/2020 8:00:05 PM
PRC 2000189228 9011101D 625 QK4 INC $0.00 EFT 5/11/2020 117989.7 5/6/2020 Paid 5/11/2020 5/6/2020 9:50:25 PM
PRC 2000154976 9011101D 625 QK4 INC $0.00 EFT 3/16/2020 49892.21 3/11/2020 Paid 3/16/2020 3/11/2020 7:52:25 PM
PRC 2000132193 9011101D 625 QK4 INC $0.00 EFT 2/5/2020 3755.52 1/31/2020 Paid 2/5/2020 1/31/2020 7:59:06 PM
PRC 2000114970 9011101D 625 QK4 INC $0.00 EFT 1/16/2020 15022.05 1/13/2020 Paid 1/16/2020 1/13/2020 7:58:52 PM
PRC 2000095153 9011101D 625 QK4 INC $0.00 EFT 12/9/2019 9125.24 12/4/2019 Paid 12/9/2019 12/4/2019 7:52:48 PM
PRC 2000085046 9011101D 625 QK4 INC $0.00 EFT 11/18/2019 11793.63 11/13/2019 Paid 11/18/2019 11/13/2019 7:44:39 PM
PRC 2000085091 9011101D 625 QK4 INC $0.00 EFT 11/18/2019 22170.7 11/13/2019 Paid 11/18/2019 11/13/2019 7:44:40 PM
PRC 2000043093 9011101D 625 QK4 INC $0.00 EFT 10/9/2019 4842.64 10/4/2019 Paid 10/9/2019 10/4/2019 7:47:03 PM
PRC 1800196456 9011101D 625 QK4, Inc. $0.00 EFT 5/14/2018 32351.51 5/9/2018 Paid 5/14/2018 5/9/2018 7:32:03 PM
PRC 1800194922 9011101D 625 QK4, Inc. $0.00 EFT 5/9/2018 0 5/8/2018 Paid 5/8/2018 5/8/2018 7:45:12 PM
PRC 1800191679 9011101D 625 QK4, Inc. $0.00 EFT 5/3/2018 0 5/2/2018 Paid 5/2/2018 5/2/2018 7:22:31 PM
PRC 1800117167 9011101D 625 QK4, Inc. $0.00 EFT 1/11/2018 7523.25 1/8/2018 Paid 1/11/2018 1/8/2018 7:34:44 PM
PRC 1800111746 9011101D 625 QK4, Inc. $0.00 EFT 1/9/2018 19875 1/4/2018 Paid 1/9/2018 1/4/2018 7:25:12 PM
PRC 1800091172 9011101D 625 QK4, Inc. $0.00 EFT 11/24/2017 20000 11/20/2017 Paid 11/24/2017 11/20/2017 7:24:03 PM
PRC 1800054298 9011101D 625 QK4, Inc. $0.00 EFT 9/28/2017 19937.44 9/25/2017 Paid 9/28/2017 9/25/2017 8:43:38 PM
PRC 1800031818 9011101D 625 QK4, Inc. $0.00 EFT 8/25/2017 17312.81 8/22/2017 Paid 8/25/2017 8/22/2017 7:43:40 PM
PRC 1800014983 9011101D 625 QK4, Inc. $0.00 EFT 7/31/2017 34388.77 7/26/2017 Paid 7/31/2017 7/26/2017 8:21:11 PM
PRC 1700211161 9011101D 625 QK4, Inc. $0.00 EFT 6/6/2017 3031.3 6/1/2017 Paid 6/6/2017 6/1/2017 7:34:08 PM
PRC 1700187624 9011101D 625 QK4, Inc. $0.00 EFT 4/27/2017 32493.42 4/24/2017 Paid 4/27/2017 4/24/2017 8:11:21 PM
PRC 1700165830 9011101D 625 QK4, Inc. $0.00 EFT 3/27/2017 19355.65 3/22/2017 Paid 3/27/2017 3/22/2017 9:01:32 PM
PRC 1700156492 9011101D 625 QK4, Inc. $0.00 EFT 3/10/2017 22598.04 3/7/2017 Paid 3/10/2017 3/7/2017 7:31:14 PM
PRC 1700127797 9011101D 625 QK4, Inc. $0.00 EFT 1/26/2017 17858.63 1/23/2017 Paid 1/26/2017 1/23/2017 8:28:03 PM
PRC 1700094442 9011101D 625 QK4, Inc. $0.00 EFT 12/1/2016 2492.18 11/28/2016 Paid 12/1/2016 11/28/2016 8:01:23 PM
PRC 1600032855 9011101D 625 WOOLPERT INC $0.00 AD 8/28/2015 93984.88 8/24/2015 Paid 8/27/2015 8/24/2015 8:16:40 PM