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Name ID Updated By Processed date Title OCRed Page count Date created
2025-09-10 - $8,397.00 - Disbursement Approval Register[Icon] 7653981 All 2 9/11/2025 1:55:26 PM
2025-09-12 - $12,406.07 - Check Register[Icon] 7649608 All 3 9/8/2025 6:11:48 PM
2025-09-12 - $281.96 - DFP Request - Disbursements[Icon] 7647349 All 1 9/5/2025 11:40:20 AM
2025-09-12 - $281.96 - Disbursement Approval Register[Icon] 7655829 All 2 9/12/2025 5:04:27 PM
2025-09-17 - $21,260.67 - Disbursement Approval Register[Icon] 7661398 All 2 9/17/2025 5:11:35 PM
2025-09-17 - $734.88 - Disbursement Approval Register[Icon] 7661402 All 2 9/17/2025 5:11:41 PM
2025-09-24 - $40,036.06 - DFP Request - Warrant Issuance[Icon] 7669327 All 1 9/24/2025 11:58:10 AM
2025-09-29 - $65,000.00 - DFP Request - Investments[Icon] 7669142 All 1 9/24/2025 11:16:43 AM
2025-09-29 - $65,000.00 - Investment Approval Register[Icon] 7676456 All 2 10/1/2025 7:30:11 AM
2025-10-01 - $40,036.06 - Check Register[Icon] 7670117 All 3 9/25/2025 8:51:07 AM
2025-10-02 - $18,361.68 - Disbursement Approval Register[Icon] 7679153 All 2 10/2/2025 3:40:33 PM
2025-10-03 - $70,000.00 - DFP Request - Investments[Icon] 7676762 All 1 10/1/2025 9:31:03 AM
2025-10-03 - $70,000.00 - Investment Approval Register[Icon] 7680435 All 2 10/6/2025 6:55:26 AM
2025-10-08 - $8,397.00 - Disbursement Approval Register[Icon] 7684964 All 2 10/9/2025 9:41:33 AM
2025-10-09 - $42,615.25 - Void Approval[Icon] 7692388 All 2 10/16/2025 9:13:04 AM
2025-10-09 - $83.04 - Void Approval[Icon] 7693528 All 1 10/16/2025 4:48:57 PM
2025-10-09 - ‎($42,615.25)‎ - DFP Request - Warrant Void[Icon] 7692387 All 2 10/16/2025 9:13:03 AM
2025-10-09 - ‎($42,615.25)‎ - Void Approval[Icon] 7696456 All 2 10/21/2025 10:37:25 AM
2025-10-09 - ‎($83.04)‎ - DFP Request - Warrant Void[Icon] 7693527 All 1 10/16/2025 4:48:56 PM
2025-10-14 - $83,128.28 - Disbursement Approval Register[Icon] 7691170 All 2 10/15/2025 10:13:17 AM
2025-10-17 - $2,000.00 - Disbursement Approval Register[Icon] 7696718 All 2 10/21/2025 12:19:30 PM
2025-10-21 - ‎($42,615.25)‎ - Voided Warrant Approval Register[Icon] 7696457 Some 12 10/21/2025 10:37:26 AM
2025-10-27 - $189,949.21 - Disbursement Approval Register[Icon] 7703255 All 2 10/27/2025 4:25:44 PM
2025-10-27 - $31,934.01 - Disbursement Approval Register[Icon] 7703268 All 2 10/27/2025 4:28:44 PM
2025-11-03 - $11,889.24 - Disbursement Approval Register[Icon] 7710670 All 2 11/4/2025 11:07:33 AM
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