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Name ID Updated By Processed date Title OCRed Page count Date created
2025-06-13 - $551.85 - Check Register[Icon] 7557699 All 2 6/12/2025 12:55:13 PM
2025-06-13 - $551.85 - Pre-Check[Icon] 7557693 All 3 6/12/2025 12:53:07 PM
2025-06-19 - $1,302.14 - DFP Request - Warrant Issuance[Icon] 7565664 No pages 0 6/19/2025 5:50:31 PM
2025-06-30 - $1,302.14 - Check Register[Icon] 7568228 All 2 6/23/2025 11:23:41 AM
2025-06-30 - $1,302.14 - DFP Request - Warrant Issuance[Icon] 7588542 All 3 7/11/2025 3:22:29 PM
2025-06-30 - $1,302.14 - Pre-Check[Icon] 7568207 All 2 6/23/2025 11:19:28 AM
2025-07-09 - $2,198.97 - DFP Request - Warrant Issuance[Icon] 7584980 No pages 0 7/9/2025 11:46:40 AM
2025-07-11 - $2,198.97 - Check Register[Icon] 7585683 All 3 7/9/2025 7:09:54 PM
2025-07-11 - $2,198.97 - DFP Request - Warrant Issuance[Icon] 7588591 All 4 7/11/2025 3:50:07 PM
2025-07-11 - $2,198.97 - Pre-Check[Icon] 7585681 All 5 7/9/2025 7:06:00 PM
2025-07-17 - $357.00 - DFP Request - Warrant Issuance[Icon] 7594107 No pages 0 7/17/2025 10:02:26 AM
2025-07-23 - $357.00 - Check Register[Icon] 7594771 All 2 7/17/2025 2:59:41 PM
2025-08-19 - $73.88 - Void Approval[Icon] 7630125 No pages 0 8/20/2025 12:10:26 PM
2025-08-20 - $1,302.14 - DFP Request - Warrant Issuance[Icon] 7630110 No pages 0 8/20/2025 12:03:31 PM
2025-08-20 - $1,302.14 - DFP Request - Warrant Issuance ‎(2)‎[Icon] 7630138 No pages 0 8/20/2025 12:19:10 PM
2025-08-20 - $1,302.14 - DFP Request - Warrant Issuance ‎(3)‎[Icon] 7630501 No pages 0 8/20/2025 3:52:09 PM
2025-08-20 - $25,818.23 - DFP Request - Warrant Issuance[Icon] 7630086 No pages 0 8/20/2025 11:52:12 AM
2025-08-20 - ‎($73.88)‎ - DFP Request - Warrant Void[Icon] 7630124 No pages 0 8/20/2025 12:10:26 PM
2025-08-20 - ‎($73.88)‎ - Void Approval[Icon] 7643520 All 1 9/2/2025 11:03:38 AM
2025-08-22 - $1,302.14 - Check Register[Icon] 7630881 All 2 8/21/2025 8:44:42 AM
2025-08-22 - $25,818.23 - Check Register[Icon] 7630765 All 3 8/21/2025 8:26:22 AM
2025-08-29 - $1,302.14 - Check Register[Icon] 7630864 All 2 8/21/2025 8:37:42 AM
2025-09-02 - ‎($73.88)‎ - Voided Warrant Approval Register[Icon] 7643521 All 2 9/2/2025 11:03:39 AM
2025-09-04 - $73.88 - Check Register[Icon] 7643522 All 2 9/2/2025 11:03:39 AM
2025-09-10 - $549.40 - DFP Request - Warrant Issuance[Icon] 7651157 All 1 9/10/2025 7:16:43 AM
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