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 2200215594 9455501D 625 HMB Engineers Inc $0.00 AD 5/26/2022 7:43:35 PM
CBDL 2300000286 9455501D 758 HMB Engineers Inc $0.00 7/4/2023 8:37:28 AM
CBDL 2000000148 9455501D 758 HMB Engineers Inc $0.00 7/4/2020 1:42:27 AM
PRC 2300078067 9455501D 625 HMB Engineers Inc $0.00 AD 11/15/2022 15599.35 10/31/2022 Paid 11/10/2022 10/31/2022 8:00:09 PM
PRC 2200143941 9455501D 625 CSX TRANSPORTATION INC $0.00 AD 3/3/2022 1139.4 2/21/2022 Paid 3/1/2022 2/21/2022 7:57:33 PM
PRC 2200081935 9455501D 625 CSX TRANSPORTATION INC $0.00 AD 11/26/2021 1052.53 11/10/2021 Paid 11/23/2021 11/10/2021 8:45:14 PM
PRC 2200054153 9455501D 625 HMB Engineers Inc $0.00 AD 10/7/2021 37116.45 9/28/2021 Paid 10/5/2021 9/28/2021 8:38:43 PM
PRC 2200033817 9455501D 625 HMB Engineers Inc $0.00 AD 9/21/2021 21954.24 8/30/2021 Paid 9/17/2021 8/30/2021 10:04:16 PM
PRC 2200028765 9455501D 625 CSX TRANSPORTATION INC $0.00 AD 9/9/2021 1047.5 8/25/2021 Paid 9/7/2021 8/25/2021 8:31:05 PM
PRC 2200028761 9455501D 625 CSX TRANSPORTATION INC $0.00 AD 9/9/2021 3345.56 8/24/2021 Paid 9/7/2021 8/24/2021 8:22:30 PM
PRC 2200015906 9455501D 625 HMB Engineers Inc $0.00 AD 8/19/2021 10408.96 8/10/2021 Paid 8/17/2021 8/10/2021 8:24:01 PM
PRC 2100197769 9455501D 625 HMB Engineers Inc $0.00 AD 6/7/2021 25270.35 5/27/2021 Paid 6/3/2021 5/27/2021 8:24:00 PM
PRC 2100158495 9455501D 625 HDR ENGINEERING INC $0.00 EFT 3/31/2021 45690.78 3/26/2021 Paid 3/31/2021 3/26/2021 9:08:43 PM
PRC 2100157565 9455501D 625 HMB Engineers Inc $0.00 AD 4/1/2021 19177.5 3/25/2021 Paid 3/30/2021 3/25/2021 10:10:54 PM
PRC 2100085475 9455501D 625 HMB Engineers Inc $0.00 AD 12/11/2020 31363.2 11/25/2020 Paid 12/9/2020 11/25/2020 7:42:31 PM
PRC 2100067334 9455501D 625 HMB Engineers Inc $0.00 AD 11/17/2020 172497.6 10/27/2020 Paid 11/13/2020 10/27/2020 7:48:16 PM
PRC 2100063998 9455501D 625 CULTURAL RESOURCE $0.00 EFT 10/30/2020 4035.45 10/27/2020 Paid 10/30/2020 10/27/2020 7:47:19 PM
PRC 2100009742 9455501D 625 CULTURAL RESOURCE $0.00 EFT 7/23/2020 1848.31 7/20/2020 Paid 7/23/2020 7/20/2020 8:01:47 PM
PRC 2000219536 9455501D 625 HMB Engineers Inc $0.00 AD 7/14/2020 11107.76 6/30/2020 Paid 7/10/2020 6/30/2020 7:57:37 PM
PRC 2000200977 9455501D 625 HMB Engineers Inc $0.00 AD 6/24/2020 10594.29 5/28/2020 Paid 6/22/2020 5/28/2020 7:55:05 PM
PRC 2000184471 9455501D 625 HMB Engineers Inc $0.00 AD 5/15/2020 15134.7 4/27/2020 Paid 5/13/2020 4/27/2020 9:56:46 PM
PRC 2000163646 9455501D 625 HMB Engineers Inc $0.00 AD 4/6/2020 75808.2 3/25/2020 Paid 4/2/2020 3/25/2020 9:57:15 PM
PRC 2000151253 9455501D 625 HMB Engineers Inc $0.00 AD 3/16/2020 15000 3/4/2020 Paid 3/12/2020 3/4/2020 7:53:20 PM
PRC 2000112214 9455501D 625 CULTURAL RESOURCE $0.00 EFT 1/22/2020 7393.22 1/16/2020 Paid 1/22/2020 1/16/2020 7:58:48 PM
PRC 2000119086 9455501D 625 H W Lochner Inc $0.00 EFT 1/21/2020 9246 1/15/2020 Paid 1/21/2020 1/15/2020 7:51:13 PM
PRC 2000092204 9455501D 625 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC $0.00 AD 12/16/2019 7851.07 12/6/2019 Paid 12/12/2019 12/6/2019 7:48:59 PM
PRC 2000071811 9455501D 625 CULTURAL RESOURCE $0.00 EFT 11/8/2019 9241.53 11/5/2019 Paid 11/8/2019 11/5/2019 7:45:40 PM
PRC 2000067321 9455501D 625 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC $0.00 AD 10/30/2019 3750.93 10/18/2019 Paid 10/28/2019 10/18/2019 8:35:01 PM
PRC 2000068351 9455501D 625 H W Lochner Inc $0.00 EFT 10/23/2019 9011 10/18/2019 Paid 10/23/2019 10/18/2019 8:36:55 PM
PRC 2000038710 9455501D 625 MUNICIPAL ENGINEERING CO $0.00 AD 9/4/2019 0 9/3/2019 Paid 9/3/2019 9/3/2019 7:37:09 PM
PRC 2000012314 9455501D 625 MUNICIPAL ENGINEERING CO $0.00 AD 8/5/2019 103547.25 7/26/2019 Paid 8/1/2019 7/26/2019 8:55:56 PM
PRC 1900211303 9455501D 625 MUNICIPAL ENGINEERING CO $0.00 AD 7/2/2019 53896.8 6/18/2019 Paid 6/28/2019 6/18/2019 7:31:20 PM
PRC 1900207821 9455501D 625 WOOLPERT INC $0.00 AD 6/17/2019 120132.82 6/10/2019 Paid 6/13/2019 6/10/2019 8:54:18 PM
PRC 1900185205 9455501D 625 MUNICIPAL ENGINEERING CO $0.00 AD 5/17/2019 53896.8 5/9/2019 Paid 5/15/2019 5/9/2019 8:29:50 PM
PRC 1900169661 9455501D 625 MUNICIPAL ENGINEERING CO $0.00 AD 4/18/2019 53896.8 4/10/2019 Paid 4/16/2019 4/10/2019 8:48:43 PM
PRC 1900148689 9455501D 625 MUNICIPAL ENGINEERING CO $0.00 AD 3/14/2019 26948.4 3/6/2019 Paid 3/12/2019 3/6/2019 7:30:06 PM