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Name ID Updated By Processed date Title OCRed Page count Date created
2025-05-21 - $11,068.85 - Pre-Check[Icon] 7531134 All 3 5/19/2025 10:41:32 AM
2025-05-21 - $27,629.26 - Check Register[Icon] 7529276 All 4 5/16/2025 8:52:00 AM
2025-05-21 - $27,629.26 - Pre-Check[Icon] 7529271 All 7 5/16/2025 8:47:58 AM
2025-05-30 - $13,458.21 - Check Register[Icon] 7531709 All 3 5/19/2025 3:28:12 PM
2025-05-30 - $13,458.21 - Pre-Check[Icon] 7531702 All 5 5/19/2025 3:24:30 PM
2025-06-10 - $11,429.40 - DFP Request - Warrant Issuance[Icon] 7554880 No pages 0 6/10/2025 6:58:16 PM
2025-06-10 - $15,000.84 - DFP Request - Warrant Issuance[Icon] 7554881 No pages 0 6/10/2025 7:06:55 PM
2025-06-10 - $40,910.08 - DFP Request - Warrant Issuance[Icon] 7554882 No pages 0 6/10/2025 7:30:11 PM
2025-06-13 - $11,429.40 - Check Register[Icon] 7557463 All 2 6/12/2025 11:35:09 AM
2025-06-13 - $11,429.40 - Pre-Check[Icon] 7557437 All 3 6/12/2025 11:32:51 AM
2025-06-13 - $40,910.08 - Check Register[Icon] 7557501 All 5 6/12/2025 11:48:58 AM
2025-06-13 - $40,910.08 - Pre-Check[Icon] 7557484 All 8 6/12/2025 11:41:50 AM
2025-06-17 - $3,941.50 - Pre-Check[Icon] 7562526 All 2 6/17/2025 8:57:48 AM
2025-06-17 - ‎($3,941.50)‎ - Check Register[Icon] 7562527 All 2 6/17/2025 8:58:48 AM
2025-06-30 - $15,000.84 - Check Register[Icon] 7567878 All 3 6/23/2025 10:08:49 AM
2025-06-30 - $15,000.84 - DFP Request - Warrant Issuance[Icon] 7588545 All 4 7/11/2025 3:22:29 PM
2025-06-30 - $15,000.84 - Pre-Check[Icon] 7567867 All 5 6/23/2025 10:06:33 AM
2025-07-08 - $11,331.41 - DFP Request - Warrant Issuance[Icon] 7584143 No pages 0 7/8/2025 7:27:57 PM
2025-07-08 - $13,014.49 - DFP Request - Warrant Issuance[Icon] 7584144 No pages 0 7/8/2025 7:34:38 PM
2025-07-08 - $46,839.63 - DFP Request - Warrant Issuance[Icon] 7584141 No pages 0 7/8/2025 7:09:04 PM
2025-07-11 - $11,331.41 - Check Register[Icon] 7585673 All 2 7/9/2025 6:40:47 PM
2025-07-11 - $11,331.41 - DFP Request - Warrant Issuance[Icon] 7588595 All 3 7/11/2025 3:50:47 PM
2025-07-11 - $11,331.41 - Pre-Check[Icon] 7585671 All 3 7/9/2025 6:37:58 PM
2025-07-11 - $46,839.63 - Check Register[Icon] 7585670 All 5 7/9/2025 6:32:15 PM
2025-07-11 - $46,839.63 - DFP Request - Warrant Issuance[Icon] 7588596 All 8 7/11/2025 3:50:47 PM
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