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Name ID Updated By Processed date Title OCRed Page count Date created
2025-07-29 - $16,779.34 - DFP Request - Warrant Issuance[Icon] 7606438 No pages 0 7/29/2025 1:14:47 PM
2025-08-01 - $16,779.34 - Check Register[Icon] 7610561 All 4 7/31/2025 3:19:30 PM
2025-08-01 - $16,779.34 - DFP Request - Warrant Issuance[Icon] 7631366 All 4 8/21/2025 10:38:03 AM
2025-08-05 - $18,447.00 - DFP Request - Transfer Funds[Icon] 7613593 No pages 0 8/5/2025 10:01:55 AM
2025-08-07 - $18,447.00 - Transfer Approval Register[Icon] 7616170 All 2 8/7/2025 10:20:19 AM
2025-08-12 - $115,083.79 - DFP Request - Warrant Issuance[Icon] 7620326 No pages 0 8/12/2025 7:50:27 AM
2025-08-20 - $115,083.79 - Check Register[Icon] 7624921 All 5 8/14/2025 11:58:41 AM
2025-08-20 - $115,083.79 - DFP Request - Warrant Issuance[Icon] 7631447 All 6 8/21/2025 11:12:31 AM
2025-08-26 - $1,261,430.44 - DFP Request - Transfer Funds[Icon] 7637549 All 1 8/26/2025 10:32:16 AM
2025-08-26 - $12,885.09 - DFP Request - Warrant Issuance[Icon] 7636897 All 1 8/26/2025 7:16:25 AM
2025-08-28 - $1,261,430.44 - Transfer Approval Register[Icon] 7638831 All 2 8/27/2025 9:48:36 AM
2025-08-29 - $12,885.09 - Check Register[Icon] 7639045 All 3 8/27/2025 11:25:31 AM
2025-09-03 - $2,912.00 - DFP Request - Transfer Funds[Icon] 7645426 All 1 9/3/2025 3:00:20 PM
2025-09-08 - $2,912.00 - Transfer Approval Register[Icon] 7645618 All 2 9/3/2025 5:58:34 PM
2025-09-09 - $10,000.00 - DFP Request - Transfer Funds[Icon] 7650919 All 1 9/9/2025 3:03:14 PM
2025-09-09 - $6,170.50 - DFP Request - Transfer Funds[Icon] 7650885 All 1 9/9/2025 2:53:28 PM
2025-09-09 - $90,515.60 - DFP Request - Warrant Issuance[Icon] 7649977 All 2 9/9/2025 9:22:47 AM
2025-09-11 - $40,867.50 - DFP Request - Transfer Funds[Icon] 7652880 All 1 9/11/2025 8:05:36 AM
2025-09-12 - $10,000.00 - Transfer Approval Register[Icon] 7654263 All 2 9/11/2025 4:22:39 PM
2025-09-12 - $6,170.50 - Transfer Approval Register[Icon] 7654264 All 2 9/11/2025 4:23:38 PM
2025-09-12 - $90,515.60 - Check Register[Icon] 7650128 All 5 9/9/2025 10:28:50 AM
2025-09-15 - $40,867.50 - Transfer Approval Register[Icon] 7654297 All 2 9/11/2025 4:34:50 PM
2025-09-23 - $15,838.34 - DFP Request - Warrant Issuance[Icon] 7667247 All 1 9/23/2025 8:18:56 AM
2025-09-26 - $15,838.34 - Check Register[Icon] 7670017 All 3 9/25/2025 8:21:21 AM
2025-10-02 - $18,504.00 - DFP Request - Transfer Funds[Icon] 7678634 All 1 10/2/2025 11:33:18 AM
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