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Name ID Updated By Processed date Title OCRed Page count Date created
2025-08-15 - $3,300.00 - DFP Request - Disbursements[Icon] 7622327 No pages 0 8/13/2025 8:54:14 AM
2025-08-15 - $3,300.00 - DFP Request - Disbursements ‎(2)‎[Icon] 7622415 No pages 0 8/13/2025 9:15:33 AM
2025-08-15 - $379.05 - Disbursement Approval Register[Icon] 7626242 All 2 8/15/2025 1:20:08 PM
2025-08-15 - $379.55 - Disbursement Approval Register[Icon] 7626246 All 2 8/15/2025 1:20:14 PM
2025-08-15 - $5,191.65 - Disbursement Approval Register[Icon] 7631670 All 2 8/21/2025 11:51:40 AM
2025-08-15 - $51,637.03 - Disbursement Approval Register[Icon] 7631666 All 2 8/21/2025 11:51:35 AM
2025-08-15 - $8.65 - DFP Request - Disbursements[Icon] 7620740 No pages 0 8/12/2025 9:49:08 AM
2025-08-15 - $8.65 - Disbursement Approval Register[Icon] 7626240 All 2 8/15/2025 1:20:05 PM
2025-08-15 - $9.97 - Disbursement Approval Register[Icon] 7626244 All 2 8/15/2025 1:20:11 PM
2025-08-18 - $24,040.66 - DFP Request - Disbursements[Icon] 7623609 No pages 0 8/13/2025 2:31:06 PM
2025-08-18 - $5,191.65 - DFP Request - Disbursements[Icon] 7623621 No pages 0 8/13/2025 2:34:18 PM
2025-08-18 - $51,637.03 - DFP Request - Disbursements[Icon] 7623615 No pages 0 8/13/2025 2:33:07 PM
2025-08-20 - $4,583.46 - Check Register[Icon] 7626221 All 2 8/15/2025 12:57:31 PM
2025-08-20 - $4,583.46 - DFP Request - Warrant Issuance[Icon] 7631431 All 3 8/21/2025 11:11:51 AM
2025-08-22 - $50,000.00 - DFP Request - Investments[Icon] 7629525 No pages 0 8/20/2025 8:44:24 AM
2025-08-22 - $50,000.00 - Investment Approval Register[Icon] 7638536 All 2 8/27/2025 6:50:41 AM
2025-08-25 - $48.35 - DFP Request - Disbursements[Icon] 7625167 No pages 0 8/14/2025 1:34:05 PM
2025-08-26 - $109,951.56 - DFP Request - Warrant Issuance[Icon] 7636994 All 2 8/26/2025 8:05:01 AM
2025-08-26 - $48.35 - Disbursement Approval Register[Icon] 7639119 All 2 8/27/2025 12:01:22 PM
2025-08-28 - $538,200.00 - DFP Request - Investments[Icon] 7637482 All 1 8/26/2025 10:12:33 AM
2025-08-28 - $538,200.00 - Investment Approval Register[Icon] 7641541 All 2 8/28/2025 4:56:22 PM
2025-09-02 - $109,951.56 - Check Register[Icon] 7640178 All 3 8/28/2025 9:41:07 AM
2025-09-02 - $282,516.78 - DFP Request - Disbursements[Icon] 7637412 All 1 8/26/2025 9:34:36 AM
2025-09-02 - $282,516.78 - Disbursement Approval Register[Icon] 7645194 All 2 9/3/2025 12:29:55 PM
2025-09-02 - $64,340.39 - DFP Request - Disbursements[Icon] 7639519 All 1 8/27/2025 2:50:01 PM
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