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 2400235465 9278302D 625 STRAND ASSOCIATES INC $0.00 EFT 5/15/2024 15288.32 5/15/2024 Disbursed 5/20/2024 5/15/2024 8:24:40 PM
PRC 2400210930 9278302D 625 STRAND ASSOCIATES INC $0.00 EFT 4/24/2024 1756 4/19/2024 Paid 4/24/2024 4/19/2024 7:59:18 PM
PRC 2400195485 9278302D 625 STRAND ASSOCIATES INC $0.00 EFT 4/1/2024 10391.66 3/27/2024 Paid 4/1/2024 3/27/2024 7:24:11 PM
PRC 2400168915 9278302D 625 STRAND ASSOCIATES INC $0.00 EFT 2/26/2024 38895.95 2/21/2024 Paid 2/26/2024 2/21/2024 7:27:07 PM
PRC 2400142266 9278302D 625 STRAND ASSOCIATES INC $0.00 EFT 1/23/2024 19975.32 1/18/2024 Paid 1/23/2024 1/18/2024 7:29:03 PM
PRC 2400126267 9278302D 625 STRAND ASSOCIATES INC $0.00 EFT 12/28/2023 23371.99 12/22/2023 Paid 12/28/2023 12/22/2023 7:32:01 PM
PRC 2400100724 9278302D 625 STRAND ASSOCIATES INC $0.00 EFT 11/22/2023 11630.18 11/17/2023 Paid 11/22/2023 11/17/2023 7:39:21 PM
PRC 2400076747 9278302D 625 STRAND ASSOCIATES INC $0.00 EFT 10/20/2023 10623.3 10/17/2023 Paid 10/20/2023 10/17/2023 7:42:52 PM
PRC 2400055420 9278302D 625 STRAND ASSOCIATES INC $0.00 EFT 9/25/2023 14290.16 9/20/2023 Paid 9/25/2023 9/20/2023 8:22:01 PM
PRC 2400033910 9278302D 625 STRAND ASSOCIATES INC $0.00 EFT 8/23/2023 18320.21 8/18/2023 Paid 8/23/2023 8/18/2023 8:13:51 PM
PRC 2400012697 9278302D 625 STRAND ASSOCIATES INC $0.00 EFT 7/25/2023 33202.8 7/20/2023 Paid 7/25/2023 7/20/2023 8:08:14 PM
PRC 2300253140 9278302D 625 STRAND ASSOCIATES INC $0.00 EFT 6/27/2023 22513.87 6/22/2023 Paid 6/27/2023 6/22/2023 11:37:10 PM
PRC 2300226302 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 6/1/2023 18577.31 5/22/2023 Paid 5/30/2023 5/22/2023 8:50:49 PM
PRC 2300206066 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 5/10/2023 11539.13 5/2/2023 Paid 5/8/2023 5/2/2023 7:59:06 PM
PRC 2300178956 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 3/30/2023 12621 3/22/2023 Paid 3/28/2023 3/22/2023 8:34:10 PM
PRC 2300153670 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 3/1/2023 14732.98 2/21/2023 Paid 2/27/2023 2/21/2023 8:06:06 PM
PRC 2300138337 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 2/13/2023 8825.83 2/1/2023 Paid 2/9/2023 2/1/2023 8:00:17 PM
PRC 2300138056 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 2/6/2023 27218.96 1/27/2023 Paid 2/2/2023 1/27/2023 7:59:42 PM
PRC 2300090025 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 11/28/2022 29911.78 11/16/2022 Paid 11/23/2022 11/16/2022 8:02:17 PM
PRC 2300071802 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 11/3/2022 11455.57 10/25/2022 Paid 11/1/2022 10/25/2022 8:09:49 PM
PRC 2300017931 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 8/11/2022 65609.76 8/1/2022 Paid 8/9/2022 8/1/2022 8:06:51 PM
PRC 2300018122 9278302D 625 QK4 INC $0.00 EFT 8/4/2022 12195 8/1/2022 Paid 8/4/2022 8/1/2022 8:08:06 PM
PRC 2300007722 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 7/26/2022 57835.55 7/13/2022 Paid 7/22/2022 7/13/2022 10:43:08 PM
PRC 2200189313 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 6/6/2022 91912.49 5/24/2022 Paid 6/2/2022 5/24/2022 7:59:34 PM
PRC 2200213442 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 6/3/2022 98954.99 5/24/2022 Paid 6/1/2022 5/24/2022 7:59:35 PM
PRC 2200186188 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 4/28/2022 121681.97 4/18/2022 Paid 4/26/2022 4/18/2022 8:02:18 PM
PRC 2200152399 9278302D 625 HORN AND ASSOCIATES INC $0.00 AD 3/4/2022 43817.92 2/25/2022 Paid 3/2/2022 2/25/2022 8:06:40 PM
PRC 2200145852 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 3/3/2022 71896.84 2/21/2022 Paid 3/1/2022 2/21/2022 7:58:15 PM
PRC 2200125741 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 3/2/2022 75522.96 2/15/2022 Paid 2/28/2022 2/15/2022 7:56:02 PM
PRC 2200108215 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 1/11/2022 82804.44 12/29/2021 Paid 1/7/2022 12/29/2021 8:37:36 PM
PRC 2200084903 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 11/26/2021 73104.05 11/15/2021 Paid 11/23/2021 11/15/2021 8:40:37 PM
PRC 2200062586 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 10/22/2021 143162.49 10/12/2021 Paid 10/20/2021 10/12/2021 8:38:34 PM
PRC 2200042194 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 9/17/2021 26500 9/9/2021 Paid 9/15/2021 9/9/2021 8:23:20 PM
PRC 2200020548 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 9/17/2021 40300 9/7/2021 Paid 9/15/2021 9/7/2021 8:24:42 PM
PRC 2200021651 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 9/17/2021 24000 9/7/2021 Paid 9/15/2021 9/7/2021 8:24:43 PM
PRC 2200020533 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 9/14/2021 49000 9/1/2021 Paid 9/10/2021 9/1/2021 8:26:05 PM
PRC 2100211797 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 7/1/2021 174227.98 6/21/2021 Paid 6/29/2021 6/21/2021 8:23:31 PM
PRC 2100168453 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 4/27/2021 56061.61 4/14/2021 Paid 4/23/2021 4/14/2021 8:39:27 PM
PRC 2100131694 9278302D 625 STRAND ASSOCIATES INC $0.00 AD 2/26/2021 34000 2/15/2021 Paid 2/24/2021 2/15/2021 7:39:57 PM