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Name ID Updated By Processed date Title OCRed Page count Date created
2025-12-09 - $951.21 - Void Approval[Icon] 7743056 All 1 12/9/2025 9:26:49 PM
2025-12-09 - $951.21 - Void Approval ‎(2)‎[Icon] 7743066 All 1 12/9/2025 9:40:53 PM
2025-12-09 - ‎($139.00)‎ - DFP Request - Warrant Void[Icon] 7743057 All 1 12/9/2025 9:29:11 PM
2025-12-09 - ‎($139.00)‎ - Void Approval[Icon] 7744606 All 1 12/11/2025 9:16:29 AM
2025-12-09 - ‎($480.22)‎ - DFP Request - Warrant Void[Icon] 7743059 All 1 12/9/2025 9:32:27 PM
2025-12-09 - ‎($480.22)‎ - Void Approval[Icon] 7744639 All 1 12/11/2025 9:32:30 AM
2025-12-09 - ‎($951.21)‎ - DFP Request - Warrant Void[Icon] 7743055 All 1 12/9/2025 9:26:49 PM
2025-12-09 - ‎($951.21)‎ - DFP Request - Warrant Void ‎(2)‎[Icon] 7743065 All 1 12/9/2025 9:40:52 PM
2025-12-09 - ‎($951.21)‎ - Void Approval[Icon] 7744485 All 1 12/11/2025 9:00:55 AM
2025-12-11 - ‎($139.00)‎ - Voided Warrant Approval Register[Icon] 7744607 All 2 12/11/2025 9:16:29 AM
2025-12-11 - ‎($480.22)‎ - Voided Warrant Approval Register[Icon] 7744640 All 4 12/11/2025 9:32:31 AM
2025-12-11 - ‎($951.21)‎ - Voided Warrant Approval Register[Icon] 7744486 All 2 12/11/2025 9:00:56 AM
2025-12-12 - $10,749.97 - Check Register[Icon] 7743761 All 2 12/10/2025 12:17:40 PM
2025-12-12 - $139.00 - Check Register[Icon] 7744608 All 2 12/11/2025 9:16:30 AM
2025-12-12 - $81,702.19 - Check Register[Icon] 7743696 All 4 12/10/2025 12:01:54 PM
2025-12-12 - $951.21 - Check Register[Icon] 7744487 All 2 12/11/2025 9:00:57 AM
2025-12-15 - $5,863.11 - Disbursement Approval Register[Icon] 7748438 All 2 12/15/2025 3:09:15 PM
2025-12-16 - $5,863.11 - DFP Request - Disbursements[Icon] 7746584 All 1 12/12/2025 1:21:55 PM
2025-12-31 - $13,842.74 - Check Register[Icon] 7743970 All 4 12/10/2025 2:45:44 PM
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