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Name ID Updated By Processed date Title OCRed Page count Date created
2025-07-21 - $1,784.98 - Check Register[Icon] 7593608 All 2 7/16/2025 4:33:42 PM
2025-07-21 - $1,784.98 - Pre-Check[Icon] 7593603 All 3 7/16/2025 4:31:24 PM
2025-07-21 - $4,622.04 - Pre-Check[Icon] 7593564 All 5 7/16/2025 4:19:44 PM
2025-07-23 - $4,622.04 - Check Register[Icon] 7593582 All 3 7/16/2025 4:23:35 PM
2025-07-30 - $861.55 - DFP Request - Warrant Issuance[Icon] 7607350 No pages 0 7/30/2025 10:21:04 AM
2025-08-01 - $861.55 - Check Register[Icon] 7610631 All 2 7/31/2025 3:49:30 PM
2025-08-01 - $861.55 - DFP Request - Warrant Issuance[Icon] 7631365 All 2 8/21/2025 10:38:03 AM
2025-08-12 - $2,152.60 - DFP Request - Warrant Issuance[Icon] 7622168 No pages 0 8/12/2025 8:12:25 PM
2025-08-12 - $3,680.00 - DFP Request - Transfer Funds[Icon] 7622167 No pages 0 8/12/2025 8:08:02 PM
2025-08-12 - $3,686.47 - DFP Request - Warrant Issuance[Icon] 7622166 No pages 0 8/12/2025 8:04:01 PM
2025-08-15 - $2,152.60 - Check Register[Icon] 7624798 All 2 8/14/2025 11:22:25 AM
2025-08-15 - $2,152.60 - DFP Request - Warrant Issuance[Icon] 7631455 All 3 8/21/2025 11:13:12 AM
2025-08-15 - $3,680.00 - Transfer Approval Register[Icon] 7624016 All 2 8/13/2025 5:33:03 PM
2025-08-15 - $3,686.47 - Check Register[Icon] 7624771 All 3 8/14/2025 11:08:56 AM
2025-08-15 - $3,686.47 - DFP Request - Warrant Issuance[Icon] 7631456 All 4 8/21/2025 11:13:52 AM
2025-08-19 - $1,068.52 - DFP Request - Disbursements[Icon] 7625765 No pages 0 8/15/2025 8:52:56 AM
2025-08-25 - $533.44 - DFP Request - Disbursements[Icon] 7619887 No pages 0 8/11/2025 3:35:37 PM
2025-08-26 - $533.44 - Disbursement Approval Register[Icon] 7639117 All 2 8/27/2025 12:01:19 PM
2025-08-27 - ‎($9,227.61)‎ - Check Register[Icon] 7639920 All 5 8/27/2025 6:22:02 PM
2025-08-27 - ‎($9,227.61)‎ - Pre-Check[Icon] 7639921 All 6 8/27/2025 6:23:10 PM
2025-09-09 - $2,152.60 - DFP Request - Warrant Issuance[Icon] 7651144 All 1 9/9/2025 8:08:09 PM
2025-09-09 - $5,362.55 - DFP Request - Warrant Issuance[Icon] 7651143 All 1 9/9/2025 8:06:03 PM
2025-09-11 - $619.16 - DFP Request - Disbursements[Icon] 7649131 All 1 9/8/2025 1:52:41 PM
2025-09-12 - $1,840.00 - DFP Request - Transfer Funds[Icon] 7655764 All 1 9/12/2025 4:19:26 PM
2025-09-12 - $2,152.60 - Check Register[Icon] 7653524 All 2 9/11/2025 10:35:55 AM
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