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Name ID Updated By Processed date Title OCRed Page count Date created
2025-03-14 - $300,000.00 - Check Register[Icon] 7458403 All 2 3/12/2025 3:48:03 PM
2025-03-14 - $300,000.00 - Pre-Check[Icon] 7458399 All 2 3/12/2025 3:43:21 PM
2025-08-06 - $44,933.84 - Disbursement Approval Register[Icon] 7631356 All 4 8/21/2025 10:35:25 AM
2025-08-15 - $117,254.54 - DFP Request - Disbursements[Icon] 7622576 No pages 0 8/13/2025 9:43:24 AM
2025-08-15 - $117,254.54 - Disbursement Approval Register[Icon] 7631658 All 2 8/21/2025 11:51:23 AM
2025-09-08 - $59,493.97 - DFP Request - Disbursements[Icon] 7646230 All 1 9/4/2025 10:41:13 AM
2025-09-08 - $59,493.97 - Disbursement Approval Register[Icon] 7649524 All 2 9/8/2025 4:39:45 PM
2025-09-08 - $59,493.97 - Disbursement Approval Register ‎(2)‎[Icon] 7649588 All 2 9/8/2025 5:16:30 PM
2025-09-24 - $300,000.00 - DFP Request - Warrant Issuance[Icon] 7668975 All 1 9/24/2025 10:17:51 AM
2025-09-26 - $300,000.00 - Check Register[Icon] 7670027 All 2 9/25/2025 8:28:34 AM
2025-10-14 - $50,141.66 - DFP Request - Disbursements[Icon] 7685960 All 1 10/9/2025 7:19:59 PM
2025-10-14 - $50,141.66 - Disbursement Approval Register[Icon] 7691206 All 2 10/15/2025 10:23:02 AM
2025-10-15 - $311,252.83 - DFP Request - Transfer Funds[Icon] 7691093 All 1 10/15/2025 9:40:53 AM
2025-10-15 - $431,371.70 - DFP Request - Disbursements[Icon] 7688625 All 1 10/13/2025 1:57:04 PM
2025-10-15 - $431,371.70 - Disbursement Approval Register[Icon] 7691980 All 2 10/15/2025 4:08:48 PM
2025-10-17 - $311,252.83 - Transfer Approval Register[Icon] 7691969 All 2 10/15/2025 4:03:21 PM
2025-11-12 - $44,883.84 - DFP Request - Disbursements[Icon] 7712850 All 1 11/6/2025 8:37:01 AM
2025-11-12 - $44,883.84 - Disbursement Approval Register[Icon] 7718785 All 2 11/13/2025 8:34:09 AM
2025-11-26 - $43,983.55 - DFP Request - Transfer Funds[Icon] 7731549 All 1 11/26/2025 8:27:01 AM
2025-11-26 - $43,983.55 - Transfer Approval Register[Icon] 7734362 All 2 12/1/2025 5:06:40 PM
2025-12-01 - $43,983.55 - DFP Request - Disbursements[Icon] 7729826 All 1 11/24/2025 2:43:31 PM
2025-12-05 - $72,702.29 - DFP Request - Disbursements[Icon] 7736851 All 1 12/3/2025 11:12:59 AM
2025-12-05 - $72,702.29 - Disbursement Approval Register[Icon] 7740767 All 2 12/8/2025 10:44:07 AM
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