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Name ID Updated By Processed date Title OCRed Page count Date created
2025-09-23 - $37,700.00 - Investment Approval Register[Icon] 7669855 All 2 9/24/2025 5:42:12 PM
2025-09-24 - $18,000.00 - Check Register[Icon] 7664120 All 2 9/19/2025 10:15:07 AM
2025-09-24 - $31,297.04 - Check Register[Icon] 7664154 All 5 9/19/2025 10:25:17 AM
2025-09-30 - $10,038.24 - Check Register[Icon] 7667228 All 2 9/23/2025 7:56:45 AM
2025-09-30 - $2,016.94 - Check Register[Icon] 7667239 All 3 9/23/2025 8:07:16 AM
2025-10-03 - $2,829.72 - DFP Request - Disbursements[Icon] 7666090 All 1 9/22/2025 10:58:10 AM
2025-10-03 - $2,829.72 - Disbursement Approval Register[Icon] 7680552 All 2 10/6/2025 8:50:46 AM
2025-10-07 - $22,441.84 - DFP Request - Investments[Icon] 7679285 All 1 10/2/2025 4:18:44 PM
2025-10-07 - $22,441.84 - Investment Approval Register[Icon] 7683392 All 2 10/8/2025 7:30:17 AM
2025-10-15 - $3,578.12 - Void Approval[Icon] 7692929 All 2 10/16/2025 12:20:51 PM
2025-10-15 - ‎($3,578.12)‎ - DFP Request - Warrant Void[Icon] 7692928 All 1 10/16/2025 12:20:50 PM
2025-10-15 - ‎($3,578.12)‎ - Void Approval[Icon] 7695048 All 2 10/20/2025 10:50:07 AM
2025-10-16 - $12,849.67 - DFP Request - Warrant Issuance[Icon] 7692902 All 2 10/16/2025 12:05:31 PM
2025-10-20 - ‎($3,578.12)‎ - Voided Warrant Approval Register[Icon] 7695049 All 4 10/20/2025 10:50:08 AM
2025-10-22 - $11,349.84 - DFP Request - Warrant Issuance[Icon] 7698092 All 1 10/22/2025 12:48:32 PM
2025-10-22 - $12,849.67 - Check Register[Icon] 7694835 All 4 10/20/2025 9:56:10 AM
2025-10-22 - $2,269.66 - DFP Request - Warrant Issuance[Icon] 7698137 All 2 10/22/2025 12:57:52 PM
2025-10-23 - $10,127.31 - Pre-Check[Icon] 7502990 All 3 4/22/2025 3:48:47 PM
2025-10-31 - $11,349.84 - Check Register[Icon] 7699500 All 2 10/23/2025 12:14:38 PM
2025-10-31 - $2,269.66 - Check Register[Icon] 7699463 All 5 10/23/2025 11:45:11 AM
2025-11-03 - $3,039.60 - DFP Request - Disbursements[Icon] 7698669 All 1 10/22/2025 3:35:38 PM
2025-11-03 - $3,039.60 - Disbursement Approval Register[Icon] 7710643 All 2 11/4/2025 11:03:03 AM
2025-11-03 - $4,479.64 - Void Approval[Icon] 7709282 All 6 11/3/2025 12:42:42 PM
2025-11-03 - ‎($4,479.64)‎ - DFP Request - Warrant Void[Icon] 7709281 All 1 11/3/2025 12:42:41 PM
2025-11-03 - ‎($4,479.64)‎ - Void Approval[Icon] 7709803 All 6 11/3/2025 4:20:00 PM
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