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 2400232887 9106101R 625 HDR ENGINEERING INC $0.00 EFT 5/17/2024 6200 5/14/2024 Paid 5/17/2024 5/14/2024 8:00:14 PM
PRC 2400228073 9106101R 625 HDR ENGINEERING INC $0.00 EFT 5/13/2024 15375 5/8/2024 Paid 5/13/2024 5/8/2024 8:09:32 PM
PRC 2400194474 9106101R 607 Embry Merritt Womack Nance PLLC $0.00 AD 4/8/2024 8319.5 3/26/2024 Paid 4/4/2024 3/26/2024 8:10:06 PM
PRC 2400175427 9106101R 625 HDR ENGINEERING INC $0.00 EFT 3/6/2024 21525 3/1/2024 Paid 3/6/2024 3/1/2024 7:39:06 PM
PRC 2400167958 9106101R 625 HDR ENGINEERING INC $0.00 EFT 2/26/2024 81369 2/21/2024 Paid 2/26/2024 2/21/2024 7:27:52 PM
PRC 2400159143 9106101R 625 HDR ENGINEERING INC $0.00 EFT 2/14/2024 73956 2/9/2024 Paid 2/14/2024 2/9/2024 7:32:17 PM
PRC 2400144362 9106101R 625 HDR ENGINEERING INC $0.00 EFT 1/25/2024 36950 1/22/2024 Paid 1/25/2024 1/22/2024 7:26:33 PM
PRC 2400097542 9106101R 625 HDR ENGINEERING INC $0.00 EFT 11/21/2023 89775 11/16/2023 Paid 11/21/2023 11/16/2023 7:34:36 PM
PRC 2400080926 9106101R 607 DENTON LAW FIRM PLLC $0.00 AD 10/31/2023 2357.5 10/23/2023 Paid 10/27/2023 10/23/2023 7:40:53 PM
PRC 2400076761 9106101R 625 HDR ENGINEERING INC $0.00 EFT 10/23/2023 15925 10/18/2023 Paid 10/23/2023 10/18/2023 7:57:31 PM
PRC 2400053931 9106101R 625 HDR ENGINEERING INC $0.00 EFT 9/21/2023 75425 9/18/2023 Paid 9/21/2023 9/18/2023 9:01:58 PM
PRC 2400021448 9106101R 625 HDR ENGINEERING INC $0.00 EFT 8/7/2023 42000 8/2/2023 Paid 8/7/2023 8/2/2023 8:09:24 PM
PRC 2400022298 9106101R 625 HDR ENGINEERING INC $0.00 EFT 8/7/2023 28000 8/2/2023 Paid 8/7/2023 8/2/2023 8:09:25 PM
PRC 2300236044 9106101R 625 HDR ENGINEERING INC $0.00 EFT 6/9/2023 12800 6/6/2023 Paid 6/9/2023 6/6/2023 8:31:26 PM
PRC 2300204632 9106101R 625 HDR ENGINEERING INC $0.00 EFT 4/28/2023 43850 4/25/2023 Paid 4/28/2023 4/25/2023 8:36:51 PM
PRC 2300161868 9106101R 625 HDR ENGINEERING INC $0.00 EFT 3/6/2023 22400 3/1/2023 Paid 3/6/2023 3/1/2023 8:09:29 PM
PRC 2300150214 9106101R 625 HDR ENGINEERING INC $0.00 EFT 2/15/2023 57519 2/10/2023 Paid 2/15/2023 2/10/2023 8:05:54 PM