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 2400212199 1647901D 625 GRW ENGINEERS INC $0.00 AD 4/30/2024 81854.55 4/22/2024 Paid 4/26/2024 4/22/2024 8:42:50 PM
PRC 2400182552 1647901D 625 GRW AERIAL SURVEYS INC $0.00 AD 3/22/2024 33704.88 3/12/2024 Paid 3/20/2024 3/12/2024 7:25:04 PM
PRC 2400166462 1647901D 625 GRW AERIAL SURVEYS INC $0.00 AD 2/29/2024 42180.03 2/19/2024 Paid 2/27/2024 2/19/2024 7:24:02 PM
PRC 2400128147 1647901D 625 GRW AERIAL SURVEYS INC $0.00 AD 1/10/2024 14807.45 12/28/2023 Paid 1/8/2024 12/28/2023 7:29:48 PM