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Name ID Updated By Processed date Title OCRed Page count Date created
2025-07-14 - $572.76 - DFP Request - Transfer Funds[Icon] 7588871 No pages 0 7/14/2025 8:00:14 AM
2025-07-16 - $572.76 - Transfer Approval Register[Icon] 7589885 All 2 7/14/2025 1:23:41 PM
2025-07-30 - $63,624.24 - DFP Request - Warrant Issuance[Icon] 7608238 No pages 0 7/30/2025 4:42:04 PM
2025-08-06 - $63,624.24 - Check Register[Icon] 7611105 All 2 8/1/2025 10:16:41 AM
2025-08-06 - $63,624.24 - DFP Request - Warrant Issuance[Icon] 7631362 All 5 8/21/2025 10:38:03 AM
2025-08-07 - $87.48 - DFP Request - Warrant Issuance[Icon] 7616326 No pages 0 8/7/2025 11:04:27 AM
2025-08-15 - $87.48 - Check Register[Icon] 7620963 All 2 8/12/2025 10:50:21 AM
2025-08-15 - $87.48 - DFP Request - Warrant Issuance[Icon] 7631361 All 4 8/21/2025 10:38:03 AM
2025-09-05 - $41,088.54 - DFP Request - Warrant Issuance[Icon] 7647358 All 1 9/5/2025 11:45:41 AM
2025-09-12 - $41,088.54 - Check Register[Icon] 7649612 All 2 9/8/2025 6:19:55 PM
2025-10-14 - $23,114.26 - Disbursement Approval Register[Icon] 7691177 All 2 10/15/2025 10:14:47 AM
2025-10-23 - $484,324.47 - DFP Request - Disbursements[Icon] 7696069 All 1 10/21/2025 7:49:27 AM
2025-10-23 - $484,324.47 - DFP Request - Investments[Icon] 7696068 All 1 10/21/2025 7:47:51 AM
2025-10-23 - $484,324.47 - Disbursement Approval Register[Icon] 7700166 All 2 10/23/2025 4:06:50 PM
2025-10-23 - $484,324.47 - Investment Approval Register[Icon] 7701994 All 2 10/27/2025 8:17:41 AM
2025-11-14 - $22,292.92 - Disbursement Approval Register[Icon] 7721055 All 2 11/14/2025 3:29:26 PM
2025-12-05 - $597.86 - Disbursement Approval Register[Icon] 7740765 All 2 12/8/2025 10:42:37 AM
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