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Name ID Updated By Processed date Title OCRed Page count Date created
2025-06-30 - $10,685.98 - Check Register[Icon] 7570081 All 2 6/24/2025 12:48:32 PM
2025-06-30 - $10,685.98 - DFP Request - Warrant Issuance[Icon] 7588546 All 3 7/11/2025 3:22:29 PM
2025-06-30 - $10,685.98 - Pre-Check[Icon] 7570076 All 3 6/24/2025 12:46:21 PM
2025-06-30 - $2,301.63 - Check Register[Icon] 7570072 All 3 6/24/2025 12:41:05 PM
2025-06-30 - $2,301.63 - DFP Request - Warrant Issuance[Icon] 7588547 All 4 7/11/2025 3:22:29 PM
2025-06-30 - $2,301.63 - Pre-Check[Icon] 7570039 All 4 6/24/2025 12:31:26 PM
2025-07-17 - $40,957.50 - DFP Request - Warrant Issuance[Icon] 7594288 No pages 0 7/17/2025 11:26:42 AM
2025-07-23 - $2,813.65 - Void Approval[Icon] 7631376 All 2 8/21/2025 10:40:43 AM
2025-07-23 - $40,957.50 - Check Register[Icon] 7594735 All 5 7/17/2025 2:45:50 PM
2025-07-24 - $10,831.06 - DFP Request - Warrant Issuance[Icon] 7601948 No pages 0 7/24/2025 10:14:17 AM
2025-07-24 - $2,118.88 - DFP Request - Warrant Issuance[Icon] 7601976 No pages 0 7/24/2025 10:32:41 AM
2025-07-31 - $10,831.06 - Check Register[Icon] 7604633 All 2 7/28/2025 9:11:26 AM
2025-07-31 - $2,118.88 - Check Register[Icon] 7604458 All 5 7/28/2025 8:43:45 AM
2025-08-06 - $2,881.30 - DFP Request - Disbursements[Icon] 7599237 No pages 0 7/22/2025 3:21:14 PM
2025-08-06 - $2,881.30 - Disbursement Approval Register[Icon] 7618043 All 2 8/10/2025 12:23:01 PM
2025-08-20 - $10.00 - Void Approval[Icon] 7633223 All 1 8/22/2025 2:42:04 PM
2025-08-20 - $114.65 - Void Approval[Icon] 7633202 All 2 8/22/2025 2:36:45 PM
2025-08-20 - $465.00 - Void Approval[Icon] 7633226 All 2 8/22/2025 2:42:56 PM
2025-08-20 - $50.00 - Void Approval[Icon] 7633209 All 2 8/22/2025 2:37:50 PM
2025-08-20 - $50.00 - Void Approval ‎(2)‎[Icon] 7633216 All 2 8/22/2025 2:38:43 PM
2025-08-20 - $50.00 - Void Approval ‎(3)‎[Icon] 7633220 All 2 8/22/2025 2:39:24 PM
2025-08-20 - $54.62 - Void Approval[Icon] 7633194 All 2 8/22/2025 2:34:35 PM
2025-08-20 - $63.85 - Void Approval[Icon] 7633198 All 2 8/22/2025 2:35:25 PM
2025-08-20 - ‎($10.00)‎ - DFP Request - Warrant Void[Icon] 7633222 All 1 8/22/2025 2:42:03 PM
2025-08-20 - ‎($10.00)‎ - Void Approval[Icon] 7639944 All 1 8/27/2025 7:32:01 PM
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