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Name ID Updated By Processed date Title OCRed Page count Date created
2025-07-11 - $6,352.70 - Pre-Check[Icon] 7585684 All 3 7/9/2025 7:17:19 PM
2025-07-23 - $494.92 - DFP Request - Warrant Issuance[Icon] 7600496 No pages 0 7/23/2025 11:10:04 AM
2025-07-25 - $494.92 - Check Register[Icon] 7601742 All 2 7/24/2025 8:32:20 AM
2025-08-12 - $11,023.82 - DFP Request - Warrant Issuance[Icon] 7621149 No pages 0 8/12/2025 11:36:22 AM
2025-08-15 - $11,023.82 - Check Register[Icon] 7624847 All 3 8/14/2025 11:33:52 AM
2025-08-15 - $11,023.82 - DFP Request - Warrant Issuance[Icon] 7631454 All 3 8/21/2025 11:13:12 AM
2025-09-09 - $6,119.84 - DFP Request - Warrant Issuance[Icon] 7651046 All 1 9/9/2025 4:00:28 PM
2025-09-12 - $6,119.84 - Check Register[Icon] 7653441 All 2 9/11/2025 10:13:18 AM
2025-10-08 - $5,718.12 - DFP Request - Warrant Issuance[Icon] 7683656 All 1 10/8/2025 10:32:09 AM
2025-10-10 - $5,718.12 - Check Register[Icon] 7684924 All 3 10/9/2025 9:26:09 AM
2025-11-11 - $4,816.93 - DFP Request - Warrant Issuance[Icon] 7717167 All 1 11/11/2025 1:27:10 PM
2025-11-14 - $4,816.93 - Check Register[Icon] 7718578 All 2 11/12/2025 5:21:10 PM
2025-11-18 - $5,337.99 - DFP Request - Transfer Funds[Icon] 7723606 All 1 11/18/2025 12:02:19 PM
2025-11-21 - $5,337.99 - Transfer Approval Register[Icon] 7724520 All 2 11/18/2025 5:18:09 PM
2025-12-08 - $4,870.97 - DFP Request - Warrant Issuance[Icon] 7740459 All 1 12/8/2025 8:30:44 AM
2025-12-10 - $4,870.97 - Check Register[Icon] 7740717 All 2 12/8/2025 10:21:07 AM
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