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Name ID Updated By Processed date Title OCRed Page count Date created
2025-08-27 - ‎($280.59)‎ - Void Approval[Icon] 7671487 All 3 9/25/2025 4:14:30 PM
2025-08-27 - ‎($465.00)‎ - Voided Warrant Approval Register[Icon] 7639943 All 4 8/27/2025 7:23:23 PM
2025-08-27 - ‎($50.00)‎ - Voided Warrant Approval Register[Icon] 7639931 All 3 8/27/2025 7:05:39 PM
2025-08-27 - ‎($50.00)‎ - Voided Warrant Approval Register ‎(2)‎[Icon] 7639934 All 3 8/27/2025 7:06:35 PM
2025-08-27 - ‎($50.00)‎ - Voided Warrant Approval Register ‎(3)‎[Icon] 7639937 All 3 8/27/2025 7:07:14 PM
2025-08-27 - ‎($54.62)‎ - Voided Warrant Approval Register[Icon] 7639926 All 3 8/27/2025 7:04:27 PM
2025-08-27 - ‎($63.85)‎ - Voided Warrant Approval Register[Icon] 7639923 All 3 8/27/2025 7:03:06 PM
2025-08-29 - $114.65 - Check Register[Icon] 7639941 All 2 8/27/2025 7:07:57 PM
2025-08-29 - $118.47 - Check Register[Icon] 7639924 All 2 8/27/2025 7:03:07 PM
2025-08-29 - $118.47 - Check Register ‎(2)‎[Icon] 7639929 All 3 8/27/2025 7:04:28 PM
2025-08-29 - $12,230.56 - Check Register[Icon] 7632432 All 3 8/22/2025 9:04:11 AM
2025-08-29 - $50.00 - Check Register[Icon] 7639932 All 2 8/27/2025 7:05:40 PM
2025-08-29 - $50.00 - Check Register ‎(2)‎[Icon] 7639935 All 2 8/27/2025 7:06:36 PM
2025-08-29 - $50.00 - Check Register ‎(3)‎[Icon] 7639938 All 2 8/27/2025 7:07:14 PM
2025-09-03 - $2,927.40 - DFP Request - Disbursements[Icon] 7639344 All 1 8/27/2025 1:59:04 PM
2025-09-03 - $2,927.40 - Disbursement Approval Register[Icon] 7651124 All 2 9/9/2025 4:47:54 PM
2025-09-17 - $27.80 - Void Approval[Icon] 7663249 All 2 9/18/2025 3:04:07 PM
2025-09-17 - ‎($27.80)‎ - DFP Request - Warrant Void[Icon] 7663248 All 1 9/18/2025 3:04:06 PM
2025-09-17 - ‎($27.80)‎ - Void Approval[Icon] 7664766 All 2 9/19/2025 2:22:13 PM
2025-09-18 - $18,000.00 - DFP Request - Warrant Issuance[Icon] 7663229 All 1 9/18/2025 3:00:18 PM
2025-09-18 - $31,297.04 - DFP Request - Warrant Issuance[Icon] 7663223 All 2 9/18/2025 2:58:07 PM
2025-09-19 - ‎($27.80)‎ - Voided Warrant Approval Register[Icon] 7664767 All 4 9/19/2025 2:22:14 PM
2025-09-22 - $10,038.24 - DFP Request - Warrant Issuance[Icon] 7666022 All 1 9/22/2025 10:35:11 AM
2025-09-22 - $2,016.94 - DFP Request - Warrant Issuance[Icon] 7666030 All 1 9/22/2025 10:40:12 AM
2025-09-23 - $37,700.00 - DFP Request - Investments[Icon] 7663173 All 1 9/18/2025 2:49:10 PM
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