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Name ID Updated By Processed date Title OCRed Page count Date created
2025-06-18 - $86.45 - DFP Request - Warrant Issuance[Icon] 7564977 No pages 0 6/18/2025 12:52:16 PM
2025-06-23 - $86.45 - Check Register[Icon] 7565443 All 2 6/18/2025 4:06:05 PM
2025-06-23 - $86.45 - Pre-Check[Icon] 7565438 All 2 6/18/2025 4:03:50 PM
2025-06-25 - $118,069.03 - DFP Request - Warrant Issuance[Icon] 7571810 No pages 0 6/25/2025 2:34:18 PM
2025-07-01 - $118,069.03 - Check Register[Icon] 7572863 All 3 6/26/2025 12:33:04 PM
2025-07-01 - $118,069.03 - DFP Request - Warrant Issuance[Icon] 7588536 All 7 7/11/2025 3:20:28 PM
2025-07-01 - $118,069.03 - Pre-Check[Icon] 7572852 All 5 6/26/2025 12:29:52 PM
2025-07-09 - $98,559.66 - DFP Request - Warrant Issuance[Icon] 7584402 No pages 0 7/9/2025 8:43:51 AM
2025-07-11 - $98,559.66 - Check Register[Icon] 7585506 All 8 7/9/2025 4:06:59 PM
2025-07-11 - $98,559.66 - DFP Request - Warrant Issuance[Icon] 7588603 All 15 7/11/2025 3:52:08 PM
2025-07-11 - $98,559.66 - Pre-Check[Icon] 7585503 All 14 7/9/2025 4:04:03 PM
2025-07-22 - $338.21 - DFP Request - Warrant Issuance[Icon] 7598972 No pages 0 7/22/2025 2:05:16 PM
2025-07-25 - $338.21 - Check Register[Icon] 7599719 All 2 7/22/2025 5:21:53 PM
2025-07-25 - $799.26 - DFP Request - Disbursements[Icon] 7599009 No pages 0 7/22/2025 2:13:46 PM
2025-07-28 - $126,405.41 - DFP Request - Warrant Issuance[Icon] 7604902 No pages 0 7/28/2025 11:11:32 AM
2025-08-01 - $126,405.41 - Check Register[Icon] 7606209 All 4 7/29/2025 11:17:39 AM
2025-08-01 - $392.78 - Disbursement Approval Register[Icon] 7616143 All 2 8/7/2025 10:18:24 AM
2025-08-01 - $71,675.46 - DFP Request - Disbursements[Icon] 7605044 No pages 0 7/28/2025 12:00:01 PM
2025-08-01 - $71,675.46 - Disbursement Approval Register[Icon] 7616137 All 2 8/7/2025 10:18:18 AM
2025-08-04 - $3,300.00 - Disbursement Approval Register[Icon] 7645220 All 2 9/3/2025 12:38:10 PM
2025-08-07 - $214,814.24 - DFP Request - Warrant Issuance[Icon] 7616297 No pages 0 8/7/2025 10:54:08 AM
2025-08-07 - $392.78 - DFP Request - Disbursements[Icon] 7612914 No pages 0 8/4/2025 2:49:30 PM
2025-08-14 - $4,583.46 - DFP Request - Warrant Issuance[Icon] 7624868 No pages 0 8/14/2025 11:47:53 AM
2025-08-15 - $214,814.24 - Check Register[Icon] 7620847 All 7 8/12/2025 10:26:40 AM
2025-08-15 - $24,040.66 - Disbursement Approval Register[Icon] 7631662 All 2 8/21/2025 11:51:29 AM
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