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Name ID Updated By Processed date Title OCRed Page count Date created
2025-09-02 - $64,340.39 - Disbursement Approval Register[Icon] 7645198 All 2 9/3/2025 12:30:01 PM
2025-09-05 - $76,381.54 - DFP Request - Warrant Issuance[Icon] 7647340 All 3 9/5/2025 11:34:24 AM
2025-09-10 - $23,527.25 - DFP Request - Disbursements[Icon] 7647768 All 1 9/5/2025 3:29:59 PM
2025-09-10 - $23,527.25 - Disbursement Approval Register[Icon] 7653978 All 2 9/11/2025 1:55:23 PM
2025-09-10 - $3,300.00 - DFP Request - Disbursements[Icon] 7647795 All 1 9/5/2025 3:54:34 PM
2025-09-11 - $77,000.00 - DFP Request - Investments[Icon] 7647388 All 1 9/5/2025 11:55:45 AM
2025-09-11 - $77,000.00 - Investment Approval Register[Icon] 7654288 All 2 9/11/2025 4:28:38 PM
2025-09-12 - $499.96 - DFP Request - Disbursements[Icon] 7647342 All 1 9/5/2025 11:35:22 AM
2025-09-12 - $499.96 - Disbursement Approval Register[Icon] 7655827 All 2 9/12/2025 5:04:24 PM
2025-09-12 - $76,381.54 - Check Register[Icon] 7649604 All 7 9/8/2025 6:02:05 PM
2025-09-17 - $5,191.65 - Disbursement Approval Register[Icon] 7661400 All 2 9/17/2025 5:11:38 PM
2025-09-17 - $50,502.85 - DFP Request - Disbursements[Icon] 7655306 All 1 9/12/2025 1:54:24 PM
2025-09-17 - $50,502.85 - Disbursement Approval Register[Icon] 7661396 All 2 9/17/2025 5:11:33 PM
2025-09-19 - $68.48 - DFP Request - Disbursements[Icon] 7658692 All 1 9/16/2025 12:42:13 PM
2025-09-19 - $68.48 - Disbursement Approval Register[Icon] 7665032 All 2 9/19/2025 4:28:56 PM
2025-09-23 - $150,000.00 - DFP Request - Disbursements[Icon] 7663362 All 1 9/18/2025 3:40:10 PM
2025-09-23 - $150,000.00 - DFP Request - Investments[Icon] 7663214 All 1 9/18/2025 2:57:08 PM
2025-09-23 - $150,000.00 - Disbursement Approval Register[Icon] 7669854 All 2 9/24/2025 5:40:56 PM
2025-09-23 - $150,000.00 - Investment Approval Register[Icon] 7669856 All 2 9/24/2025 5:44:43 PM
2025-09-24 - $103,458.60 - DFP Request - Warrant Issuance[Icon] 7669311 All 2 9/24/2025 11:52:35 AM
2025-09-26 - $370,000.00 - DFP Request - Investments[Icon] 7669144 All 1 9/24/2025 11:17:17 AM
2025-09-26 - $370,000.00 - Investment Approval Register[Icon] 7676455 All 2 10/1/2025 7:28:52 AM
2025-10-01 - $103,458.60 - Check Register[Icon] 7670093 All 4 9/25/2025 8:43:50 AM
2025-10-01 - $288,608.44 - DFP Request - Disbursements[Icon] 7669321 All 1 9/24/2025 11:54:47 AM
2025-10-02 - $67,632.74 - DFP Request - Disbursements[Icon] 7669563 All 1 9/24/2025 2:25:52 PM
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