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Name ID Updated By Processed date Title OCRed Page count Date created
2025-09-16 - $15,606.83 - Transfer Approval Register[Icon] 7654326 All 2 9/11/2025 4:42:16 PM
2025-09-17 - $28,986.86 - Check Register[Icon] 7656979 All 3 9/15/2025 12:19:52 PM
2025-09-17 - $4,966.69 - Check Register[Icon] 7656965 All 2 9/15/2025 12:11:11 PM
2025-09-19 - $1,630.06 - Disbursement Approval Register[Icon] 7665030 All 2 9/19/2025 4:28:53 PM
2025-09-22 - $1,630.06 - DFP Request - Disbursements[Icon] 7653822 All 1 9/11/2025 12:35:51 PM
2025-10-09 - $46.61 - DFP Request - Disbursements[Icon] 7681434 All 1 10/6/2025 12:39:14 PM
2025-10-10 - $4,710.67 - DFP Request - Warrant Issuance[Icon] 7686497 All 1 10/10/2025 12:59:29 PM
2025-10-10 - $9,579.07 - DFP Request - Warrant Issuance[Icon] 7686496 All 2 10/10/2025 12:56:04 PM
2025-10-14 - $2,231.94 - Disbursement Approval Register[Icon] 7691145 All 2 10/15/2025 10:07:13 AM
2025-10-15 - $2,231.94 - DFP Request - Disbursements[Icon] 7681436 All 1 10/6/2025 12:43:24 PM
2025-10-15 - $4,710.67 - Check Register[Icon] 7687887 All 2 10/13/2025 10:05:50 AM
2025-10-15 - $9,579.07 - Check Register[Icon] 7687827 All 4 10/13/2025 9:53:43 AM
2025-10-16 - $1,579.40 - DFP Request - Disbursements[Icon] 7685487 All 1 10/9/2025 1:32:17 PM
2025-10-16 - $1,579.40 - Disbursement Approval Register[Icon] 7694025 All 2 10/17/2025 12:40:00 PM
2025-11-13 - $16,394.63 - DFP Request - Warrant Issuance[Icon] 7719938 All 2 11/13/2025 8:18:45 PM
2025-11-13 - $4,665.11 - DFP Request - Warrant Issuance[Icon] 7719939 All 1 11/13/2025 8:20:55 PM
2025-11-19 - $16,394.63 - Check Register[Icon] 7721632 All 4 11/17/2025 9:24:35 AM
2025-11-19 - $4,665.11 - Check Register[Icon] 7721658 All 2 11/17/2025 9:34:24 AM
2025-11-24 - $1,571.76 - Disbursement Approval Register[Icon] 7730307 All 2 11/25/2025 6:37:18 AM
2025-11-25 - $1,571.76 - DFP Request - Disbursements[Icon] 7728160 All 1 11/21/2025 1:06:53 PM
2025-12-12 - $4,454.64 - DFP Request - Warrant Issuance[Icon] 7746158 All 1 12/12/2025 10:00:49 AM
2025-12-12 - $4,553.87 - DFP Request - Warrant Issuance[Icon] 7746151 All 2 12/12/2025 9:58:20 AM
2025-12-17 - $4,454.64 - Check Register[Icon] 7747396 All 2 12/15/2025 9:01:07 AM
2025-12-17 - $4,553.87 - Check Register[Icon] 7747390 All 3 12/15/2025 8:54:46 AM
2025-12-23 - $1,536.42 - Disbursement Approval Register[Icon] 7756401 All 2 12/23/2025 2:52:29 PM
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