| 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 | 2400186239 | 9441901U | 625 | CITY OF MT. VERNON | $0.00 | AD | 3/18/2024 | 5523.5 | 3/18/2024 | Disbursed | 3/18/2024 7:33:22 PM | |
| PRC | 2400133726 | 9441901U | 625 | CITY OF MT. VERNON | $0.00 | AD | 2/8/2024 | 46902.32 | 1/8/2024 | Paid | 2/6/2024 | 1/8/2024 7:25:23 PM |
| PRC | 2400094889 | 9441901U | 625 | CITY OF MT. VERNON | $0.00 | EFT | 11/16/2023 | 6010 | 11/13/2023 | Paid | 11/16/2023 | 11/13/2023 10:06:33 PM |