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Name ID Updated By Processed date Title OCRed Page count Date created
2025-10-20 - ‎($18.47)‎ - Voided Warrant Approval Register[Icon] 7695799 All 4 10/20/2025 4:02:07 PM
2025-10-20 - ‎($83.04)‎ - DFP Request - Warrant Void[Icon] 7695388 All 1 10/20/2025 1:55:07 PM
2025-10-20 - ‎($83.04)‎ - Void Approval[Icon] 7700220 All 1 10/23/2025 5:33:52 PM
2025-10-21 - ‎($107,285.33)‎ - Voided Warrant Approval Register[Icon] 7696363 Some 14 10/21/2025 9:52:48 AM
2025-10-23 - $3,300.00 - DFP Request - Disbursements[Icon] 7696320 All 1 10/21/2025 9:14:47 AM
2025-10-23 - ‎($83.04)‎ - Voided Warrant Approval Register[Icon] 7700221 All 4 10/23/2025 5:33:53 PM
2025-10-27 - $392.78 - Disbursement Approval Register[Icon] 7704409 All 2 10/28/2025 2:41:53 PM
2025-10-27 - $474,280.56 - DFP Request - Disbursements[Icon] 7699466 All 1 10/23/2025 11:47:03 AM
2025-10-27 - $474,280.56 - DFP Request - Investments[Icon] 7699460 All 1 10/23/2025 11:44:53 AM
2025-10-27 - $474,280.56 - Disbursement Approval Register[Icon] 7703252 All 2 10/27/2025 4:24:14 PM
2025-10-27 - $474,280.56 - Investment Approval Register[Icon] 7709806 All 2 11/3/2025 4:20:04 PM
2025-10-27 - $81,487.01 - DFP Request - Disbursements[Icon] 7699508 All 1 10/23/2025 12:27:52 PM
2025-10-27 - $81,487.01 - Disbursement Approval Register[Icon] 7703260 All 2 10/27/2025 4:27:14 PM
2025-10-30 - $154,077.00 - DFP Request - Disbursements[Icon] 7702963 All 1 10/27/2025 2:20:07 PM
2025-10-30 - $154,077.00 - DFP Request - Investments[Icon] 7702961 All 1 10/27/2025 2:18:45 PM
2025-10-30 - $154,077.00 - Disbursement Approval Register[Icon] 7706846 All 2 10/30/2025 3:29:38 PM
2025-10-30 - $154,077.00 - Investment Approval Register[Icon] 7709849 All 2 11/3/2025 4:38:22 PM
2025-10-30 - $392.78 - DFP Request - Disbursements[Icon] 7703122 All 1 10/27/2025 3:10:32 PM
2025-11-03 - $13,906.67 - DFP Request - Disbursements[Icon] 7705823 All 1 10/30/2025 5:59:00 AM
2025-11-03 - $13,906.67 - DFP Request - Investments[Icon] 7705822 All 1 10/30/2025 5:57:27 AM
2025-11-03 - $13,906.67 - Disbursement Approval Register[Icon] 7710658 All 2 11/4/2025 11:06:03 AM
2025-11-03 - $13,906.67 - Investment Approval Register[Icon] 7709870 All 2 11/3/2025 4:48:04 PM
2025-11-14 - $168,677.96 - DFP Request - Disbursements[Icon] 7717180 All 1 11/11/2025 2:43:00 PM
2025-11-14 - $168,677.96 - DFP Request - Investments[Icon] 7717179 All 1 11/11/2025 2:40:07 PM
2025-11-14 - $168,677.96 - Disbursement Approval Register[Icon] 7721031 All 2 11/14/2025 3:24:56 PM
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