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Name ID Updated By Processed date Title OCRed Page count Date created
2025-07-11 - $46,839.63 - Pre-Check[Icon] 7585668 All 7 7/9/2025 6:28:23 PM
2025-07-31 - $13,014.49 - Check Register[Icon] 7585689 All 3 7/9/2025 7:27:16 PM
2025-07-31 - $13,014.49 - Pre-Check[Icon] 7585687 All 5 7/9/2025 7:25:00 PM
2025-08-12 - $11,173.67 - DFP Request - Warrant Issuance[Icon] 7622171 No pages 0 8/12/2025 9:04:36 PM
2025-08-12 - $14,837.72 - DFP Request - Warrant Issuance[Icon] 7622172 No pages 0 8/12/2025 9:19:39 PM
2025-08-12 - $40,883.81 - DFP Request - Warrant Issuance[Icon] 7622173 No pages 0 8/12/2025 9:32:22 PM
2025-08-15 - $11,173.67 - Check Register[Icon] 7624706 All 2 8/14/2025 10:47:31 AM
2025-08-15 - $11,173.67 - DFP Request - Warrant Issuance[Icon] 7631478 All 3 8/21/2025 11:15:52 AM
2025-08-15 - $40,883.81 - Check Register[Icon] 7624574 All 5 8/14/2025 9:48:40 AM
2025-08-15 - $40,883.81 - DFP Request - Warrant Issuance[Icon] 7631462 All 8 8/21/2025 11:14:31 AM
2025-08-15 - $5,548.99 - Disbursement Approval Register[Icon] 7631674 All 2 8/21/2025 11:51:46 AM
2025-08-19 - $5,548.99 - DFP Request - Disbursements[Icon] 7625187 No pages 0 8/14/2025 1:45:32 PM
2025-08-29 - $14,837.72 - Check Register[Icon] 7624967 All 4 8/14/2025 12:05:07 PM
2025-08-29 - $14,837.72 - DFP Request - Warrant Issuance[Icon] 7631446 All 5 8/21/2025 11:12:31 AM
2025-09-09 - $11,119.02 - DFP Request - Warrant Issuance[Icon] 7651146 All 1 9/9/2025 8:36:17 PM
2025-09-09 - $14,357.74 - DFP Request - Warrant Issuance[Icon] 7651147 All 2 9/9/2025 8:44:58 PM
2025-09-09 - $29,976.23 - DFP Request - Warrant Issuance[Icon] 7651148 All 2 9/9/2025 8:54:44 PM
2025-09-12 - $11,119.02 - Check Register[Icon] 7653818 All 2 9/11/2025 12:34:01 PM
2025-09-12 - $29,976.23 - Check Register[Icon] 7653806 All 4 9/11/2025 12:25:07 PM
2025-09-12 - $5,919.67 - Disbursement Approval Register[Icon] 7655831 All 2 9/12/2025 5:04:30 PM
2025-09-16 - $5,919.67 - DFP Request - Disbursements[Icon] 7654236 All 1 9/11/2025 4:05:04 PM
2025-09-30 - $14,357.74 - Check Register[Icon] 7657013 All 4 9/15/2025 12:50:22 PM
2025-10-08 - $5,842.11 - Disbursement Approval Register[Icon] 7684979 All 2 10/9/2025 9:46:03 AM
2025-10-09 - $5,842.11 - DFP Request - Disbursements[Icon] 7682945 All 1 10/7/2025 1:47:11 PM
2025-10-14 - $10,881.75 - DFP Request - Warrant Issuance[Icon] 7690625 All 1 10/14/2025 8:30:36 PM
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