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 2400095657 1353401D 625 GRW ENGINEERS INC $0.00 AD 11/21/2023 33071.52 11/13/2023 Paid 11/17/2023 11/13/2023 10:06:12 PM
PRC 2400077510 1353401D 625 GRW ENGINEERS INC $0.00 AD 11/3/2023 27178.8 10/18/2023 Paid 11/1/2023 10/18/2023 7:55:18 PM
PRC 2400050859 1353401D 625 GRW ENGINEERS INC $0.00 AD 9/27/2023 73232.5 9/19/2023 Paid 9/25/2023 9/19/2023 8:06:04 PM
PRC 2400026683 1353401D 625 GRW ENGINEERS INC $0.00 AD 8/28/2023 39156.3 8/9/2023 Paid 8/24/2023 8/9/2023 8:06:42 PM
PRC 2400021147 1353401D 625 GRW ENGINEERS INC $0.00 AD 8/14/2023 52702.6 8/1/2023 Paid 8/10/2023 8/1/2023 8:10:53 PM
PRC 2300245193 1353401D 625 GRW ENGINEERS INC $0.00 AD 6/21/2023 70410 6/13/2023 Paid 6/16/2023 6/13/2023 8:38:38 PM
PRC 2300221422 1353401D 625 GRW ENGINEERS INC $0.00 AD 5/30/2023 115915.2 5/22/2023 Paid 5/25/2023 5/22/2023 8:51:40 PM
PRC 2300192574 1353401D 625 GRW ENGINEERS INC $0.00 AD 5/4/2023 60805.2 4/26/2023 Paid 5/2/2023 4/26/2023 8:53:48 PM
PRC 2300171961 1353401D 625 GRW ENGINEERS INC $0.00 AD 3/21/2023 54357.6 3/14/2023 Paid 3/17/2023 3/14/2023 8:15:16 PM
PRC 2300157830 1353401D 625 GRW ENGINEERS INC $0.00 AD 3/1/2023 30402.6 2/21/2023 Paid 2/27/2023 2/21/2023 8:06:46 PM
PRC 2300125413 1353401D 625 WSP USA INC $0.00 EFT 1/27/2023 48325.25 1/24/2023 Paid 1/27/2023 1/24/2023 8:00:38 PM
PRC 2300031692 1353401D 625 WSP USA INC $0.00 EFT 8/25/2022 28995.15 8/22/2022 Paid 8/25/2022 8/22/2022 8:00:20 PM
PRC 2300019344 1353401D 625 WSP USA INC $0.00 EFT 8/8/2022 77320.4 8/3/2022 Paid 8/8/2022 8/3/2022 7:40:52 PM
PRC 2200202718 1353401D 625 WSP USA INC $0.00 EFT 5/13/2022 38660.2 5/10/2022 Paid 5/13/2022 5/10/2022 7:48:52 PM