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Name ID Updated By Processed date Title OCRed Page count Date created
2025-11-03 - ‎($4,479.64)‎ - Voided Warrant Approval Register[Icon] 7709804 All 2 11/3/2025 4:20:03 PM
2025-11-04 - $4,479.64 - Check Register[Icon] 7709805 All 2 11/3/2025 4:20:03 PM
2025-11-19 - $231.89 - Void Approval[Icon] 7726984 All 1 11/20/2025 2:19:02 PM
2025-11-19 - ‎($231.89)‎ - DFP Request - Warrant Void[Icon] 7726983 All 1 11/20/2025 2:19:02 PM
2025-11-19 - ‎($231.89)‎ - Void Approval[Icon] 7730519 All 1 11/25/2025 9:20:01 AM
2025-11-20 - $15,278.09 - DFP Request - Warrant Issuance[Icon] 7726416 All 1 11/20/2025 10:13:18 AM
2025-11-20 - $24,587.65 - DFP Request - Warrant Issuance[Icon] 7726446 All 2 11/20/2025 10:23:46 AM
2025-11-24 - $14,712.00 - DFP Request - Transfer Funds[Icon] 7729603 All 1 11/24/2025 12:49:04 PM
2025-11-24 - $84,577.74 - DFP Request - Transfer Funds[Icon] 7729601 All 1 11/24/2025 12:47:12 PM
2025-11-25 - ‎($231.89)‎ - Voided Warrant Approval Register[Icon] 7730520 All 2 11/25/2025 9:20:02 AM
2025-11-26 - $14,712.00 - Transfer Approval Register[Icon] 7730302 All 2 11/25/2025 6:33:45 AM
2025-11-26 - $15,278.09 - Check Register[Icon] 7730436 All 3 11/25/2025 8:42:26 AM
2025-11-26 - $200.00 - DFP Request - Disbursements[Icon] 7729607 All 1 11/24/2025 12:53:20 PM
2025-11-26 - $231.89 - Check Register[Icon] 7730521 All 2 11/25/2025 9:20:02 AM
2025-11-26 - $24,587.65 - Check Register[Icon] 7730448 All 5 11/25/2025 8:48:55 AM
2025-11-26 - $84,577.74 - Transfer Approval Register[Icon] 7730301 All 2 11/25/2025 6:32:52 AM
2025-12-04 - $3,818.30 - DFP Request - Disbursements[Icon] 7733405 All 1 12/1/2025 10:34:23 AM
2025-12-04 - $3,818.30 - Disbursement Approval Register[Icon] 7738739 All 2 12/4/2025 3:51:01 PM
2025-12-18 - $12,281.90 - DFP Request - Warrant Issuance[Icon] 7752406 All 1 12/18/2025 1:39:31 PM
2025-12-18 - $27,855.05 - DFP Request - Warrant Issuance[Icon] 7752384 All 2 12/18/2025 1:28:29 PM
2025-12-23 - $27,855.05 - Check Register[Icon] 7752641 All 5 12/18/2025 3:34:18 PM
2025-12-31 - $12,281.90 - Check Register[Icon] 7754218 All 3 12/22/2025 9:22:42 AM
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