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 2400181692 8962801D 625 PARSONS TRANSPORTATION GROUP INC $0.00 AD 3/20/2024 110500 3/11/2024 Paid 3/18/2024 3/11/2024 7:39:19 PM
PRC 2400156961 8962801D 625 HMB Engineers Inc $0.00 AD 2/22/2024 3848.5 2/7/2024 Paid 2/20/2024 2/7/2024 7:26:16 PM
PRC 2400111851 8962801D 625 PARSONS TRANSPORTATION GROUP INC $0.00 AD 12/13/2023 80000 12/5/2023 Paid 12/11/2023 12/5/2023 7:34:55 PM
PRC 1500217314 8962801D 625 GRW AERIAL SURVEYS INC $0.00 AD 6/4/2015 6438.52 5/27/2015 Paid 6/3/2015 5/27/2015 7:54:06 PM
PRC 1500178248 8962801D 625 GRW AERIAL SURVEYS INC $0.00 AD 4/9/2015 16577.97 4/1/2015 Paid 4/8/2015 4/1/2015 8:30:56 PM
PRC 1500157059 8962801D 625 GRW AERIAL SURVEYS INC $0.00 AD 3/6/2015 28045.4 2/25/2015 Paid 3/4/2015 2/25/2015 7:51:15 PM
PRC 1500154849 8962801D 625 GRW AERIAL SURVEYS INC $0.00 AD 3/2/2015 21730.08 2/24/2015 Paid 2/27/2015 2/24/2015 7:36:57 PM