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 2200183070 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 4/12/2022 7:57:36 PM
PRC 2400157374 9333701D 625 CULTURAL RESOURCE $0.00 EFT 2/12/2024 15376.1 2/7/2024 Paid 2/12/2024 2/7/2024 7:26:58 PM
PRC 2400157318 9333701D 625 CULTURAL RESOURCE $0.00 EFT 2/12/2024 16275.16 2/7/2024 Paid 2/12/2024 2/7/2024 7:26:57 PM
PRC 2200165500 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 3/30/2022 4653.91 3/25/2022 Paid 3/30/2022 3/25/2022 8:26:10 PM
PRC 2200131255 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 1/31/2022 4308.24 1/26/2022 Paid 1/31/2022 1/26/2022 7:49:41 PM
PRC 2200059494 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 10/13/2021 5361.84 10/7/2021 Paid 10/13/2021 10/7/2021 8:39:34 PM
PRC 2200034313 9333701D 625 CULTURAL RESOURCE $0.00 EFT 9/17/2021 1955.26 9/14/2021 Paid 9/17/2021 9/14/2021 8:25:58 PM
PRC 2200039793 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 9/10/2021 1009.98 9/7/2021 Paid 9/10/2021 9/7/2021 8:25:50 PM
PRC 2200018512 9333701D 625 H W Lochner Inc $0.00 EFT 8/13/2021 15008 8/10/2021 Paid 8/13/2021 8/10/2021 8:24:52 PM
PRC 2200006876 9333701D 625 H W Lochner Inc $0.00 EFT 7/21/2021 20220 7/16/2021 Paid 7/21/2021 7/16/2021 8:31:15 PM
PRC 2100187839 9333701D 625 H W Lochner Inc $0.00 EFT 5/19/2021 3375 5/14/2021 Paid 5/19/2021 5/14/2021 8:53:14 PM
PRC 2100079615 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 11/23/2020 8085.26 11/18/2020 Paid 11/23/2020 11/18/2020 7:38:17 PM
PRC 2100051639 9333701D 625 CULTURAL RESOURCE $0.00 EFT 10/7/2020 7109.7 10/2/2020 Paid 10/7/2020 10/2/2020 7:42:44 PM
PRC 2100045275 9333701D 625 CULTURAL RESOURCE $0.00 EFT 9/29/2020 7821.03 9/24/2020 Paid 9/29/2020 9/24/2020 7:37:07 PM
PRC 2100041675 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 9/18/2020 8624.77 9/15/2020 Paid 9/18/2020 9/15/2020 8:03:38 PM
PRC 2000213596 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 6/25/2020 3524.57 6/22/2020 Paid 6/25/2020 6/22/2020 8:03:38 PM
PRC 2000190195 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 5/13/2020 71226.92 5/8/2020 Paid 5/13/2020 5/8/2020 9:52:52 PM
PRC 2000172071 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 4/9/2020 5651.34 4/6/2020 Paid 4/9/2020 4/6/2020 9:54:46 PM
PRC 2000162982 9333701D 625 CULTURAL RESOURCE $0.00 EFT 4/6/2020 6799.29 4/1/2020 Paid 4/6/2020 4/1/2020 9:52:19 PM
PRC 2000167319 9333701D 625 CULTURAL RESOURCE $0.00 EFT 3/30/2020 0 3/27/2020 Paid 3/27/2020 3/27/2020 10:44:12 PM
PRC 2000163228 9333701D 625 CULTURAL RESOURCE $0.00 EFT 3/30/2020 755.48 3/25/2020 Paid 3/30/2020 3/25/2020 9:59:49 PM
PRC 2000156033 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 3/16/2020 104261.26 3/11/2020 Paid 3/16/2020 3/11/2020 7:52:01 PM
PRC 2000140768 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 2/21/2020 65829.51 2/18/2020 Paid 2/21/2020 2/18/2020 7:51:12 PM
PRC 2000112463 9333701D 625 CULTURAL RESOURCE $0.00 EFT 1/22/2020 9776.29 1/16/2020 Paid 1/22/2020 1/16/2020 7:58:50 PM
PRC 2000120373 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 1/17/2020 29343.2 1/14/2020 Paid 1/17/2020 1/14/2020 8:04:34 PM
PRC 2000105401 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 12/23/2019 52871.98 12/18/2019 Paid 12/23/2019 12/18/2019 7:49:16 PM
PRC 2000085300 9333701D 625 AMERICAN ENGINEERS INC $0.00 EFT 11/18/2019 34734.09 11/13/2019 Paid 11/18/2019 11/13/2019 7:46:01 PM
PRC 1900163133 9333701D 625 CULTURAL RESOURCE $0.00 EFT 7/26/2019 19194.91 7/23/2019 Paid 7/26/2019 7/23/2019 7:36:21 PM
PRC 2000009867 9333701D 625 CULTURAL RESOURCE $0.00 EFT 7/26/2019 2132.77 7/23/2019 Paid 7/26/2019 7/23/2019 7:36:22 PM
PRC 1900164678 9333701D 625 GEOTECHNOLOGY INC $0.00 AD 4/26/2019 10528.55 4/15/2019 Paid 4/24/2019 4/15/2019 7:34:18 PM
PRC 1800207699 9333701D 625 QUANTUM SPATIAL INC $0.00 AD 6/11/2018 65084.59 6/4/2018 Paid 6/8/2018 6/4/2018 7:21:01 PM