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Name ID Updated By Processed date Title OCRed Page count Date created
2025-08-20 - ‎($114.65)‎ - DFP Request - Warrant Void[Icon] 7633206 All 1 8/22/2025 2:37:50 PM
2025-08-20 - ‎($114.65)‎ - Void Approval[Icon] 7639939 All 2 8/27/2025 7:07:55 PM
2025-08-20 - ‎($465.00)‎ - DFP Request - Warrant Void[Icon] 7633225 All 1 8/22/2025 2:42:56 PM
2025-08-20 - ‎($465.00)‎ - Void Approval[Icon] 7639942 All 2 8/27/2025 7:23:22 PM
2025-08-20 - ‎($50.00)‎ - DFP Request - Warrant Void[Icon] 7633201 All 1 8/22/2025 2:36:45 PM
2025-08-20 - ‎($50.00)‎ - DFP Request - Warrant Void ‎(2)‎[Icon] 7633213 All 1 8/22/2025 2:38:42 PM
2025-08-20 - ‎($50.00)‎ - DFP Request - Warrant Void ‎(3)‎[Icon] 7633217 All 1 8/22/2025 2:39:24 PM
2025-08-20 - ‎($50.00)‎ - Void Approval[Icon] 7639930 All 2 8/27/2025 7:05:38 PM
2025-08-20 - ‎($50.00)‎ - Void Approval ‎(2)‎[Icon] 7639933 All 2 8/27/2025 7:06:34 PM
2025-08-20 - ‎($50.00)‎ - Void Approval ‎(3)‎[Icon] 7639936 All 2 8/27/2025 7:07:12 PM
2025-08-20 - ‎($54.62)‎ - DFP Request - Warrant Void[Icon] 7633193 All 1 8/22/2025 2:34:35 PM
2025-08-20 - ‎($54.62)‎ - Void Approval[Icon] 7639925 All 2 8/27/2025 7:04:26 PM
2025-08-20 - ‎($63.85)‎ - DFP Request - Warrant Void[Icon] 7633195 All 1 8/22/2025 2:35:24 PM
2025-08-20 - ‎($63.85)‎ - Void Approval[Icon] 7639922 All 2 8/27/2025 7:03:05 PM
2025-08-21 - $12,230.56 - DFP Request - Warrant Issuance[Icon] 7631935 All 2 8/21/2025 2:02:00 PM
2025-08-21 - $14,738.02 - DFP Request - Warrant Issuance[Icon] 7631887 All 2 8/21/2025 1:32:37 PM
2025-08-22 - $118.47 - DFP Request - Warrant Issuance[Icon] 7633237 All 1 8/22/2025 2:50:48 PM
2025-08-22 - $264.65 - DFP Request - Warrant Issuance[Icon] 7633232 All 1 8/22/2025 2:48:41 PM
2025-08-26 - $5,385.03 - DFP Request - Investments[Icon] 7631856 All 1 8/21/2025 1:23:47 PM
2025-08-26 - $5,385.03 - Investment Approval Register[Icon] 7638537 All 2 8/27/2025 6:52:46 AM
2025-08-27 - $14,738.02 - Check Register[Icon] 7632403 All 4 8/22/2025 8:52:31 AM
2025-08-27 - ‎($10.00)‎ - Voided Warrant Approval Register[Icon] 7639945 All 4 8/27/2025 7:32:02 PM
2025-08-27 - ‎($114.65)‎ - Voided Warrant Approval Register[Icon] 7639940 All 3 8/27/2025 7:07:56 PM
2025-08-27 - ‎($280.59)‎ - Check Register[Icon] 7639947 All 3 8/27/2025 7:43:01 PM
2025-08-27 - ‎($280.59)‎ - Pre-Check[Icon] 7639946 All 3 8/27/2025 7:42:05 PM
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