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
JVC 2000000443 9440501D 605 GRW ENGINEERS INC $3,211.95 2/26/2020 11:15:58 AM
JVC 2000000443 9440501D 605 GRW ENGINEERS INC $3,211.95 2/26/2020 11:15:59 AM
JVC 2000000432 9440501D 605 GRW ENGINEERS INC $24,360.81 2/24/2020 2:37:55 PM
JVC 2000000432 9440501D 605 H W Lochner Inc $6,435.00 2/24/2020 2:37:55 PM
PRC 2400187778 9440501D 625 GRW ENGINEERS INC $0.00 AD 3/28/2024 19506.52 3/18/2024 Paid 3/26/2024 3/18/2024 7:33:48 PM
PRC 2400187798 9440501D 625 GRW ENGINEERS INC $0.00 AD 3/28/2024 19506.52 3/18/2024 Paid 3/26/2024 3/18/2024 7:33:49 PM
PRC 2300222093 9440501D 625 GRW ENGINEERS INC $0.00 AD 5/30/2023 50153.46 5/19/2023 Paid 5/25/2023 5/19/2023 8:58:32 PM
PRC 2300091022 9440501D 625 GRW ENGINEERS INC $0.00 AD 11/28/2022 29259.78 11/18/2022 Paid 11/23/2022 11/18/2022 8:05:11 PM
PRC 2200088854 9440501D 625 GRW ENGINEERS INC $0.00 AD 11/29/2021 21139.51 11/19/2021 Paid 11/24/2021 11/19/2021 8:54:22 PM
PRC 2100166858 9440501D 625 GRW ENGINEERS INC $0.00 AD 4/20/2021 16240.54 4/12/2021 Paid 4/16/2021 4/12/2021 8:38:44 PM
PRC 2100166858 9440501D 625 GRW ENGINEERS INC $0.00 AD 4/20/2021 16240.54 4/12/2021 Paid 4/16/2021 4/12/2021 8:38:43 PM
PRC 2000191483 9440501D 625 GRW ENGINEERS INC $0.00 AD 5/21/2020 20957.92 5/11/2020 Paid 5/19/2020 5/11/2020 9:46:38 PM
PRC 2000172745 9440501D 625 GRW ENGINEERS INC $0.00 AD 4/14/2020 140484.54 4/8/2020 Paid 4/10/2020 4/8/2020 9:44:55 PM
PRC 2000163028 9440501D 625 H W Lochner Inc $0.00 EFT 3/30/2020 7324 3/25/2020 Paid 3/30/2020 3/25/2020 9:59:00 PM
PRC 2000157294 9440501D 625 GRW ENGINEERS INC $0.00 AD 3/20/2020 31299.97 3/13/2020 Paid 3/18/2020 3/13/2020 7:55:25 PM
PRC 2000147564 9440501D 625 H W Lochner Inc $0.00 EFT 3/6/2020 18701 3/3/2020 Paid 3/6/2020 3/3/2020 7:56:36 PM
PRC 2000133189 9440501D 625 H W Lochner Inc $0.00 EFT 2/25/2020 6435 2/20/2020 Paid 2/25/2020 2/20/2020 8:04:46 PM
PRC 2000140388 9440501D 625 GRW ENGINEERS INC $0.00 AD 2/27/2020 24360.81 2/18/2020 Paid 2/25/2020 2/18/2020 7:48:51 PM
PRC 2000112384 9440501D 625 H W Lochner Inc $0.00 EFT 1/22/2020 11700 1/16/2020 Paid 1/22/2020 1/16/2020 7:57:56 PM
PRC 2000117852 9440501D 625 GRW ENGINEERS INC $0.00 AD 1/22/2020 41915.84 1/14/2020 Paid 1/17/2020 1/14/2020 8:00:55 PM
PRC 2000103860 9440501D 625 GRW ENGINEERS INC $0.00 AD 12/24/2019 151435 12/13/2019 Paid 12/20/2019 12/13/2019 7:50:56 PM
PRC 2000081087 9440501D 625 GRW ENGINEERS INC $0.00 AD 11/18/2019 41915.84 11/8/2019 Paid 11/14/2019 11/8/2019 7:49:14 PM
PRC 2000061997 9440501D 625 GRW ENGINEERS INC $0.00 AD 10/28/2019 36113.81 10/8/2019 Paid 10/24/2019 10/8/2019 7:39:28 PM
PRC 2000044600 9440501D 625 GRW ENGINEERS INC $0.00 AD 9/24/2019 54322.38 9/11/2019 Paid 9/20/2019 9/11/2019 7:36:53 PM
PRC 2000022762 9440501D 625 GRW ENGINEERS INC $0.00 AD 8/22/2019 75315.09 8/13/2019 Paid 8/20/2019 8/13/2019 7:34:46 PM
PRC 2000011005 9440501D 625 GRW ENGINEERS INC $0.00 AD 7/29/2019 48766.3 7/22/2019 Paid 7/25/2019 7/22/2019 7:35:27 PM
PRC 1900213415 9440501D 625 GRW ENGINEERS INC $0.00 AD 6/27/2019 52145.35 6/18/2019 Paid 6/25/2019 6/18/2019 7:32:17 PM
PRC 1900190806 9440501D 625 GRW ENGINEERS INC $0.00 AD 5/23/2019 121289.39 5/15/2019 Paid 5/21/2019 5/15/2019 7:36:29 PM
PRC 1900170987 9440501D 625 GRW ENGINEERS INC $0.00 AD 4/23/2019 97532.6 4/10/2019 Paid 4/19/2019 4/10/2019 8:50:06 PM
PRC 1900153093 9440501D 625 GRW ENGINEERS INC $0.00 AD 3/25/2019 83879.7 3/13/2019 Paid 3/21/2019 3/13/2019 7:33:55 PM
PRC 1900136441 9440501D 625 GRW ENGINEERS INC $0.00 AD 2/25/2019 102675.94 2/14/2019 Paid 2/21/2019 2/14/2019 7:31:46 PM