| 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 | 2400196995 | 8065601U | 625 | CITY OF MT WASHINGTON | $0.00 | EFT | 4/3/2024 | 33259.3 | 3/29/2024 | Paid | 4/3/2024 | 3/29/2024 7:32:51 PM |
| PRC | 2400195661 | 8065601U | 625 | CITY OF MT WASHINGTON | $0.00 | AD | 3/28/2024 | 0 | 3/27/2024 | Paid | 3/27/2024 | 3/27/2024 7:24:36 PM |
| PRC | 2400189669 | 8065601U | 625 | CITY OF MT WASHINGTON | $0.00 | EFT | 3/22/2024 | 10753.76 | 3/19/2024 | Paid | 3/22/2024 | 3/19/2024 7:29:15 PM |
| PRC | 2200200948 | 8065601U | 625 | CITY OF MT WASHINGTON | $0.00 | EFT | 5/13/2022 | 44476.84 | 5/10/2022 | Paid | 5/13/2022 | 5/10/2022 7:50:29 PM |