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Name ID Updated By Processed date Title OCRed Page count Date created
2025-10-14 - $102,533.61 - DFP Request - Warrant Issuance[Icon] 7690627 All 2 10/14/2025 8:48:39 PM
2025-10-14 - $13,317.29 - DFP Request - Warrant Issuance[Icon] 7690626 All 2 10/14/2025 8:37:57 PM
2025-10-14 - $406.16 - Void Approval[Icon] 7690630 All 1 10/14/2025 9:01:29 PM
2025-10-14 - ‎($406.16)‎ - DFP Request - Warrant Void[Icon] 7690629 All 1 10/14/2025 9:01:29 PM
2025-10-14 - ‎($406.16)‎ - Void Approval[Icon] 7692081 All 1 10/15/2025 5:36:13 PM
2025-10-15 - ‎($406.16)‎ - Voided Warrant Approval Register[Icon] 7692082 All 4 10/15/2025 5:36:13 PM
2025-10-17 - $10,881.75 - Check Register[Icon] 7691652 All 2 10/15/2025 1:33:33 PM
2025-10-17 - $102,533.61 - Check Register[Icon] 7691666 All 4 10/15/2025 1:41:19 PM
2025-10-31 - $13,317.29 - Check Register[Icon] 7696530 All 3 10/21/2025 11:15:31 AM
2025-11-06 - $11,081.45 - DFP Request - Warrant Issuance[Icon] 7714167 All 1 11/6/2025 8:51:03 PM
2025-11-06 - $14,569.77 - DFP Request - Warrant Issuance[Icon] 7714168 All 2 11/6/2025 8:58:06 PM
2025-11-06 - $35,225.52 - DFP Request - Warrant Issuance[Icon] 7714169 All 2 11/6/2025 9:08:37 PM
2025-11-07 - $14,569.77 - DFP Request - Warrant Issuance[Icon] 7714948 All 2 11/7/2025 12:48:10 PM
2025-11-12 - $11,081.45 - Check Register[Icon] 7714658 All 2 11/7/2025 10:52:28 AM
2025-11-12 - $35,225.52 - Check Register[Icon] 7714664 All 4 11/7/2025 10:59:15 AM
2025-11-14 - $5,615.82 - Disbursement Approval Register[Icon] 7721063 All 2 11/14/2025 3:32:26 PM
2025-11-18 - $5,615.82 - DFP Request - Disbursements[Icon] 7719866 All 1 11/13/2025 4:19:49 PM
2025-11-20 - $100,000.00 - DFP Request - Transfer Funds[Icon] 7726958 All 1 11/20/2025 2:03:23 PM
2025-11-24 - $100,000.00 - Transfer Approval Register[Icon] 7727350 All 2 11/21/2025 7:17:05 AM
2025-11-26 - $14,569.77 - Check Register[Icon] 7718581 All 3 11/12/2025 5:27:29 PM
2025-12-09 - $10,749.97 - DFP Request - Warrant Issuance[Icon] 7743047 All 1 12/9/2025 7:40:31 PM
2025-12-09 - $13,842.74 - DFP Request - Warrant Issuance[Icon] 7743048 All 2 12/9/2025 7:49:55 PM
2025-12-09 - $139.00 - Void Approval[Icon] 7743058 All 1 12/9/2025 9:29:11 PM
2025-12-09 - $480.22 - Void Approval[Icon] 7743060 All 1 12/9/2025 9:32:28 PM
2025-12-09 - $81,702.19 - DFP Request - Warrant Issuance[Icon] 7743049 All 2 12/9/2025 7:58:42 PM
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