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Name ID Updated By Processed date Title OCRed Page count Date created
2025-09-12 - $5,362.55 - Check Register[Icon] 7653481 All 3 9/11/2025 10:27:00 AM
2025-09-17 - $1,068.52 - DFP Request - Disbursements[Icon] 7655780 All 1 9/12/2025 4:24:33 PM
2025-09-17 - $1,068.52 - Disbursement Approval Register[Icon] 7662730 All 2 9/18/2025 12:28:56 PM
2025-09-17 - $1,840.00 - Transfer Approval Register[Icon] 7656900 All 2 9/15/2025 11:28:59 AM
2025-09-19 - $1,068.52 - Disbursement Approval Register[Icon] 7667148 All 2 9/23/2025 7:08:18 AM
2025-09-26 - $619.16 - Disbursement Approval Register[Icon] 7674799 All 2 9/30/2025 9:19:38 AM
2025-10-10 - $716.77 - DFP Request - Disbursements[Icon] 7680283 All 1 10/3/2025 3:35:35 PM
2025-10-14 - $716.77 - Disbursement Approval Register[Icon] 7692040 All 2 10/15/2025 4:22:33 PM
2025-10-15 - $15,968.52 - DFP Request - Warrant Issuance[Icon] 7690993 All 2 10/15/2025 9:13:23 AM
2025-10-15 - $2,267.08 - DFP Request - Warrant Issuance[Icon] 7690999 All 1 10/15/2025 9:15:25 AM
2025-10-17 - $1,068.52 - DFP Request - Disbursements[Icon] 7686658 All 1 10/10/2025 2:02:20 PM
2025-10-17 - $15,968.52 - Check Register[Icon] 7691700 All 4 10/15/2025 2:04:40 PM
2025-10-17 - $2,267.08 - Check Register[Icon] 7691755 All 2 10/15/2025 2:27:43 PM
2025-10-31 - $1,840.00 - DFP Request - Transfer Funds[Icon] 7707716 All 1 10/31/2025 1:11:19 PM
2025-11-03 - $1,068.52 - Disbursement Approval Register[Icon] 7710638 All 2 11/4/2025 11:01:33 AM
2025-11-04 - $1,840.00 - Transfer Approval Register[Icon] 7709873 All 2 11/3/2025 4:54:04 PM
2025-11-11 - $10,149.53 - DFP Request - Warrant Issuance[Icon] 7717195 Some 2 11/11/2025 8:04:05 PM
2025-11-11 - $3,547.12 - DFP Request - Warrant Issuance[Icon] 7717196 All 1 11/11/2025 8:06:22 PM
2025-11-14 - $1,042.08 - DFP Request - Disbursements[Icon] 7712589 All 1 11/5/2025 3:45:36 PM
2025-11-14 - $1,760.76 - DFP Request - Disbursements[Icon] 7717197 All 1 11/11/2025 8:08:35 PM
2025-11-14 - $1,760.76 - Disbursement Approval Register[Icon] 7721791 All 2 11/17/2025 10:17:28 AM
2025-11-14 - $10,149.53 - Check Register[Icon] 7719384 All 3 11/13/2025 12:55:18 PM
2025-11-14 - $3,547.12 - Check Register[Icon] 7718575 All 2 11/12/2025 5:11:56 PM
2025-11-22 - $1,840.00 - DFP Request - Transfer Funds[Icon] 7728622 All 1 11/22/2025 8:43:06 AM
2025-11-25 - $1,840.00 - Transfer Approval Register[Icon] 7730309 All 2 11/25/2025 6:39:02 AM
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