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Name ID Updated By Processed date Title OCRed Page count Date created
2025-11-12 - $678.71 - Void Approval[Icon] 7716588 All 1 11/10/2025 12:18:40 PM
2025-11-12 - $7,363.74 - DFP Request - Warrant Issuance[Icon] 7717552 All 1 11/12/2025 10:27:34 AM
2025-11-12 - ‎($678.71)‎ - DFP Request - Warrant Void[Icon] 7716587 All 1 11/10/2025 12:18:40 PM
2025-11-12 - ‎($678.71)‎ - Void Approval[Icon] 7718822 All 1 11/13/2025 8:53:40 AM
2025-11-13 - ‎($678.71)‎ - Voided Warrant Approval Register[Icon] 7718823 All 5 11/13/2025 8:53:41 AM
2025-11-14 - $7,363.74 - Check Register[Icon] 7718266 All 2 11/12/2025 3:48:07 PM
2025-12-16 - $5,158.20 - DFP Request - Warrant Issuance[Icon] 7748986 All 1 12/16/2025 10:35:45 AM
2025-12-19 - $5,158.20 - Check Register[Icon] 7749614 All 2 12/16/2025 3:33:36 PM
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