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 2400183076 1549001D 625 GRW ENGINEERS INC $0.00 AD 3/22/2024 48330.3 3/13/2024 Paid 3/20/2024 3/13/2024 7:25:22 PM
PRC 2400162334 1549001D 625 GRW ENGINEERS INC $0.00 AD 2/29/2024 72495.45 2/13/2024 Paid 2/27/2024 2/13/2024 7:24:18 PM
PRC 2400128101 1549001D 625 GRW AERIAL SURVEYS INC $0.00 AD 1/10/2024 7216.28 12/28/2023 Paid 1/8/2024 12/28/2023 7:29:48 PM
PRC 2400122177 1549001D 625 GRW ENGINEERS INC $0.00 AD 1/2/2024 68481.23 12/20/2023 Paid 12/28/2023 12/20/2023 7:27:58 PM
PRC 2400122174 1549001D 625 GRW ENGINEERS INC $0.00 AD 1/2/2024 48330.3 12/20/2023 Paid 12/28/2023 12/20/2023 7:27:57 PM
PRC 2400117099 1549001D 625 GRW ENGINEERS INC $0.00 AD 1/2/2024 97446.5 12/20/2023 Paid 12/28/2023 12/20/2023 7:27:57 PM
PRC 2400054433 1549001D 625 GRW ENGINEERS INC $0.00 AD 9/27/2023 33831.21 9/20/2023 Paid 9/25/2023 9/20/2023 8:20:26 PM
PRC 2400053512 1549001D 625 GRW AERIAL SURVEYS INC $0.00 AD 9/21/2023 7216.28 9/15/2023 Paid 9/19/2023 9/15/2023 9:02:56 PM
PRC 2400033272 1549001D 625 GRW AERIAL SURVEYS INC $0.00 AD 8/28/2023 50513.98 8/18/2023 Paid 8/24/2023 8/18/2023 8:12:09 PM
PRC 2400029773 1549001D 625 GRW ENGINEERS INC $0.00 AD 8/28/2023 28880.55 8/14/2023 Paid 8/24/2023 8/14/2023 8:20:27 PM
PRC 2400008201 1549001D 625 GRW ENGINEERS INC $0.00 AD 7/18/2023 27944.11 7/12/2023 Paid 7/14/2023 7/12/2023 8:03:07 PM
PRC 2300253912 1549001D 625 GRW AERIAL SURVEYS INC $0.00 AD 7/3/2023 18810.27 6/26/2023 Paid 6/29/2023 6/26/2023 9:09:29 PM
PRC 2300230204 1549001D 625 GRW AERIAL SURVEYS INC $0.00 AD 6/7/2023 38920 5/26/2023 Paid 6/5/2023 5/26/2023 8:22:13 PM