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Name ID Updated By Processed date Title OCRed Page count Date created
2025-05-09 - $20,820.92 - Pre-Check[Icon] 7519060 All 6 5/7/2025 4:52:51 PM
2025-05-21 - $40,521.08 - DFP Request - Warrant Issuance[Icon] 7534858 No pages 0 5/21/2025 4:38:13 PM
2025-05-29 - ‎($25.00)‎ - Check Register[Icon] 7542278 All 2 5/29/2025 11:02:14 AM
2025-05-29 - ‎($25.00)‎ - Pre-Check[Icon] 7542277 All 2 5/29/2025 11:01:15 AM
2025-06-02 - $40,521.08 - Check Register[Icon] 7538553 All 3 5/27/2025 10:45:39 AM
2025-06-02 - $40,521.08 - Pre-Check[Icon] 7538542 All 3 5/27/2025 10:41:36 AM
2025-06-10 - $22,383.29 - DFP Request - Warrant Issuance[Icon] 7554566 No pages 0 6/10/2025 2:54:00 PM
2025-06-13 - $22,383.29 - Check Register[Icon] 7556491 All 3 6/11/2025 6:15:17 PM
2025-06-13 - $22,383.29 - Pre-Check[Icon] 7556489 All 4 6/11/2025 6:12:07 PM
2025-06-25 - $42,205.57 - DFP Request - Warrant Issuance[Icon] 7571864 No pages 0 6/25/2025 3:01:13 PM
2025-07-01 - $42,205.57 - Check Register[Icon] 7572881 All 3 6/26/2025 12:43:08 PM
2025-07-01 - $42,205.57 - DFP Request - Warrant Issuance[Icon] 7588535 All 6 7/11/2025 3:20:28 PM
2025-07-01 - $42,205.57 - Pre-Check[Icon] 7572874 All 3 6/26/2025 12:38:33 PM
2025-07-07 - $177.13 - DFP Request - Warrant Issuance[Icon] 7580630 No pages 0 7/7/2025 8:25:39 AM
2025-07-09 - $106,195.44 - DFP Request - Warrant Issuance[Icon] 7584527 No pages 0 7/9/2025 9:26:12 AM
2025-07-09 - $177.13 - Check Register[Icon] 7581315 All 2 7/7/2025 11:10:24 AM
2025-07-11 - $106,195.44 - Check Register[Icon] 7585631 All 4 7/9/2025 5:03:05 PM
2025-07-11 - $106,195.44 - DFP Request - Warrant Issuance[Icon] 7588601 All 7 7/11/2025 3:52:08 PM
2025-07-11 - $106,195.44 - Pre-Check[Icon] 7585628 All 6 7/9/2025 5:00:10 PM
2025-07-16 - $177.13 - Pre-Check[Icon] 7581307 All 2 7/7/2025 11:07:49 AM
2025-07-28 - $38,831.72 - DFP Request - Warrant Issuance[Icon] 7604913 No pages 0 7/28/2025 11:17:53 AM
2025-08-01 - $26,381.11 - Disbursement Approval Register[Icon] 7616139 All 2 8/7/2025 10:18:21 AM
2025-08-01 - $38,831.72 - Check Register[Icon] 7606226 All 3 7/29/2025 11:26:03 AM
2025-08-04 - $2,000.00 - Disbursement Approval Register[Icon] 7645222 All 2 9/3/2025 12:38:13 PM
2025-08-07 - $44,925.65 - DFP Request - Warrant Issuance[Icon] 7616323 No pages 0 8/7/2025 11:03:12 AM
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