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Name ID Updated By Processed date Title OCRed Page count Date created
2025-06-12 - $3,123.43 - DFP Request - Warrant Issuance[Icon] 7558326 No pages 0 6/12/2025 8:20:19 PM
2025-06-12 - $4,535.74 - DFP Request - Warrant Issuance[Icon] 7558325 No pages 0 6/12/2025 8:13:03 PM
2025-06-18 - $3,123.43 - Check Register[Icon] 7561230 All 3 6/16/2025 1:36:08 PM
2025-06-18 - $3,123.43 - Pre-Check[Icon] 7561218 All 4 6/16/2025 1:33:29 PM
2025-06-18 - $4,535.74 - Check Register[Icon] 7561200 All 2 6/16/2025 1:25:43 PM
2025-06-18 - $4,535.74 - Pre-Check[Icon] 7561175 All 3 6/16/2025 1:23:36 PM
2025-07-11 - $3,628.62 - DFP Request - Warrant Issuance[Icon] 7588484 No pages 0 7/11/2025 2:55:04 PM
2025-07-11 - $4,619.56 - DFP Request - Warrant Issuance[Icon] 7588487 No pages 0 7/11/2025 2:57:46 PM
2025-07-16 - $3,628.62 - Check Register[Icon] 7589767 All 4 7/14/2025 12:10:31 PM
2025-07-16 - $3,628.62 - Pre-Check[Icon] 7589754 All 5 7/14/2025 12:06:35 PM
2025-07-16 - $4,619.56 - Check Register[Icon] 7589718 All 2 7/14/2025 11:57:42 AM
2025-07-16 - $4,619.56 - Pre-Check[Icon] 7589670 All 3 7/14/2025 11:51:38 AM
2025-07-23 - $1,564.10 - DFP Request - Disbursements[Icon] 7595913 No pages 0 7/18/2025 3:58:24 PM
2025-07-23 - $1,564.10 - Disbursement Approval Register[Icon] 7601601 All 2 7/24/2025 7:19:38 AM
2025-08-15 - $5,177.16 - DFP Request - Warrant Issuance[Icon] 7625755 No pages 0 8/15/2025 8:45:57 AM
2025-08-15 - $6,188.26 - DFP Request - Warrant Issuance[Icon] 7625750 No pages 0 8/15/2025 8:42:51 AM
2025-08-20 - $1,657.74 - DFP Request - Disbursements[Icon] 7625758 No pages 0 8/15/2025 8:47:48 AM
2025-08-20 - $5,177.16 - Check Register[Icon] 7627282 All 2 8/18/2025 10:30:13 AM
2025-08-20 - $5,177.16 - DFP Request - Warrant Issuance[Icon] 7631433 All 3 8/21/2025 11:11:51 AM
2025-08-20 - $6,188.26 - Check Register[Icon] 7627258 All 3 8/18/2025 10:23:34 AM
2025-08-20 - $6,188.26 - DFP Request - Warrant Issuance[Icon] 7631430 All 4 8/21/2025 11:11:51 AM
2025-08-26 - $1,657.74 - Disbursement Approval Register[Icon] 7639123 All 2 8/27/2025 12:01:28 PM
2025-09-11 - $15,606.83 - DFP Request - Transfer Funds[Icon] 7653723 All 1 9/11/2025 12:02:57 PM
2025-09-11 - $28,986.86 - DFP Request - Warrant Issuance[Icon] 7654341 All 2 9/11/2025 7:31:18 PM
2025-09-11 - $4,966.69 - DFP Request - Warrant Issuance[Icon] 7654340 All 1 9/11/2025 7:27:50 PM
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