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Name ID Updated By Processed date Title OCRed Page count Date created
2025-09-08 - $92.38 - Disbursement Approval Register[Icon] 7649590 All 2 9/8/2025 5:16:32 PM
2025-09-09 - $263.20 - DFP Request - Warrant Issuance[Icon] 7651151 All 1 9/9/2025 10:11:01 PM
2025-09-09 - $3,705.31 - DFP Request - Warrant Issuance[Icon] 7651150 All 1 9/9/2025 10:08:30 PM
2025-09-10 - $25.09 - Void Approval[Icon] 7652113 All 1 9/10/2025 12:11:38 PM
2025-09-10 - ‎($25.09)‎ - DFP Request - Warrant Void[Icon] 7652112 All 1 9/10/2025 12:11:38 PM
2025-09-10 - ‎($25.09)‎ - Void Approval[Icon] 7654053 All 1 9/11/2025 2:31:46 PM
2025-09-11 - $113.85 - Disbursement Approval Register[Icon] 7654307 All 2 9/11/2025 4:36:55 PM
2025-09-11 - $92.38 - DFP Request - Disbursements[Icon] 7649387 All 1 9/8/2025 3:35:55 PM
2025-09-11 - ‎($25.09)‎ - Voided Warrant Approval Register[Icon] 7654054 All 2 9/11/2025 2:31:47 PM
2025-09-12 - $113.85 - DFP Request - Disbursements[Icon] 7651152 All 1 9/9/2025 10:14:29 PM
2025-09-12 - $25.09 - Check Register[Icon] 7654055 All 2 9/11/2025 2:31:47 PM
2025-09-12 - $263.20 - Check Register[Icon] 7653643 All 2 9/11/2025 11:04:09 AM
2025-09-12 - $3,705.31 - Check Register[Icon] 7653572 All 2 9/11/2025 10:56:20 AM
2025-10-14 - $283.61 - DFP Request - Warrant Issuance[Icon] 7690632 All 1 10/14/2025 9:59:50 PM
2025-10-14 - $43.61 - DFP Request - Warrant Issuance[Icon] 7690633 All 1 10/14/2025 10:08:36 PM
2025-10-14 - $569.03 - DFP Request - Warrant Issuance[Icon] 7690631 All 1 10/14/2025 9:57:43 PM
2025-10-16 - $43.61 - Disbursement Approval Register[Icon] 7694028 All 2 10/17/2025 12:41:07 PM
2025-10-17 - $283.61 - Check Register[Icon] 7691687 All 2 10/15/2025 1:53:23 PM
2025-10-17 - $569.03 - Check Register[Icon] 7691695 All 2 10/15/2025 1:58:56 PM
2025-10-20 - $43.61 - DFP Request - Disbursements[Icon] 7691882 All 1 10/15/2025 3:25:57 PM
2025-11-11 - $1,464.66 - DFP Request - Warrant Issuance[Icon] 7717198 All 1 11/11/2025 8:50:04 PM
2025-11-14 - $1,464.66 - Check Register[Icon] 7718499 All 2 11/12/2025 4:30:07 PM
2025-11-14 - $87.79 - DFP Request - Disbursements[Icon] 7717199 All 1 11/11/2025 8:53:02 PM
2025-12-10 - $429.84 - DFP Request - Warrant Issuance[Icon] 7743200 All 1 12/10/2025 9:22:58 AM
2025-12-10 - $961.50 - DFP Request - Warrant Issuance[Icon] 7743198 All 1 12/10/2025 9:20:44 AM
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