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Name ID Updated By Processed date Title OCRed Page count Date created
2025-08-14 - $43.39 - DFP Request - Warrant Issuance[Icon] 7624872 No pages 0 8/14/2025 11:48:55 AM
2025-08-15 - $160,361.53 - DFP Request - Investments[Icon] 7622162 No pages 0 8/12/2025 5:13:11 PM
2025-08-15 - $160,361.53 - Investment Approval Register[Icon] 7626757 All 2 8/17/2025 11:20:16 AM
2025-08-15 - $23,921.15 - Disbursement Approval Register[Icon] 7631668 All 2 8/21/2025 11:51:38 AM
2025-08-15 - $36.43 - Disbursement Approval Register[Icon] 7626252 All 2 8/15/2025 1:20:22 PM
2025-08-15 - $44,925.65 - Check Register[Icon] 7620924 All 4 8/12/2025 10:38:51 AM
2025-08-15 - $44,925.65 - DFP Request - Warrant Issuance[Icon] 7631367 All 7 8/21/2025 10:38:03 AM
2025-08-15 - $55.44 - Disbursement Approval Register[Icon] 7626250 All 2 8/15/2025 1:20:19 PM
2025-08-15 - $63.28 - Disbursement Approval Register[Icon] 7626254 All 2 8/15/2025 1:20:25 PM
2025-08-15 - $67.28 - Disbursement Approval Register[Icon] 7626248 All 2 8/15/2025 1:20:16 PM
2025-08-15 - $68.44 - Disbursement Approval Register[Icon] 7626256 All 2 8/15/2025 1:20:28 PM
2025-08-15 - $734.88 - Disbursement Approval Register[Icon] 7631672 All 2 8/21/2025 11:51:43 AM
2025-08-15 - $8,397.00 - Disbursement Approval Register[Icon] 7631664 All 2 8/21/2025 11:51:32 AM
2025-08-20 - $43.39 - Check Register[Icon] 7626226 All 2 8/15/2025 1:04:24 PM
2025-08-20 - $43.39 - DFP Request - Warrant Issuance[Icon] 7631432 All 3 8/21/2025 11:11:51 AM
2025-08-26 - $36,094.56 - DFP Request - Warrant Issuance[Icon] 7637404 All 1 8/26/2025 9:31:30 AM
2025-08-26 - $57.79 - Disbursement Approval Register[Icon] 7639121 All 2 8/27/2025 12:01:25 PM
2025-08-29 - $55,000.00 - DFP Request - Investments[Icon] 7638728 All 1 8/27/2025 9:10:02 AM
2025-08-29 - $55,000.00 - Investment Approval Register[Icon] 7645692 All 2 9/4/2025 7:50:58 AM
2025-09-02 - $109,515.13 - Disbursement Approval Register[Icon] 7645196 All 2 9/3/2025 12:29:58 PM
2025-09-02 - $21,679.84 - Disbursement Approval Register[Icon] 7645200 All 2 9/3/2025 12:30:04 PM
2025-09-02 - $36,094.56 - Check Register[Icon] 7640207 All 3 8/28/2025 9:50:10 AM
2025-09-05 - $12,406.07 - DFP Request - Warrant Issuance[Icon] 7647345 All 2 9/5/2025 11:39:31 AM
2025-09-08 - $42,000.00 - DFP Request - Investments[Icon] 7645299 All 1 9/3/2025 1:27:27 PM
2025-09-08 - $42,000.00 - Investment Approval Register[Icon] 7651224 All 2 9/10/2025 7:31:17 AM
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