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Name ID Updated By Processed date Title OCRed Page count Date created
2025-09-11 - $4,997.27 - DFP Request - Warrant Issuance[Icon] 7654342 All 1 9/11/2025 11:30:56 PM
2025-09-12 - $1,736.80 - DFP Request - Disbursements[Icon] 7651145 All 1 9/9/2025 8:25:46 PM
2025-09-17 - $4,997.27 - Check Register[Icon] 7656990 All 3 9/15/2025 12:26:10 PM
2025-09-18 - $4,706.43 - DFP Request - Warrant Issuance[Icon] 7663726 All 1 9/18/2025 10:23:39 PM
2025-09-30 - $4,706.43 - Check Register[Icon] 7664194 All 3 9/19/2025 10:41:53 AM
2025-10-08 - $1,715.32 - DFP Request - Disbursements[Icon] 7680391 All 1 10/5/2025 10:04:53 PM
2025-10-08 - $1,715.32 - Disbursement Approval Register[Icon] 7684971 All 2 10/9/2025 9:43:03 AM
2025-10-10 - $18,699.94 - DFP Request - Warrant Issuance[Icon] 7686073 All 2 10/10/2025 8:16:47 AM
2025-10-15 - $18,699.94 - Check Register[Icon] 7689244 All 3 10/13/2025 5:12:40 PM
2025-10-21 - $5,703.07 - DFP Request - Warrant Issuance[Icon] 7696071 All 2 10/21/2025 7:50:10 AM
2025-10-31 - $5,703.07 - Check Register[Icon] 7696514 All 3 10/21/2025 11:06:52 AM
2025-11-13 - $1,991.77 - DFP Request - Disbursements[Icon] 7717105 All 1 11/10/2025 11:07:41 PM
2025-11-13 - $1,991.77 - Disbursement Approval Register[Icon] 7719916 All 2 11/13/2025 4:57:19 PM
2025-11-13 - $18,131.98 - DFP Request - Warrant Issuance[Icon] 7719937 All 1 11/13/2025 7:58:33 PM
2025-11-14 - $143.62 - Void Approval[Icon] 7719936 All 1 11/13/2025 7:51:47 PM
2025-11-14 - ‎($143.62)‎ - DFP Request - Warrant Void[Icon] 7719935 All 1 11/13/2025 7:51:46 PM
2025-11-14 - ‎($143.62)‎ - Void Approval[Icon] 7721983 All 1 11/17/2025 10:53:55 AM
2025-11-17 - ‎($143.62)‎ - Voided Warrant Approval Register[Icon] 7721984 All 4 11/17/2025 10:53:56 AM
2025-11-19 - $18,131.98 - Check Register[Icon] 7721675 All 3 11/17/2025 9:41:23 AM
2025-11-19 - $6,017.63 - DFP Request - Warrant Issuance[Icon] 7725911 Some 2 11/19/2025 5:57:53 PM
2025-11-26 - $6,017.63 - Check Register[Icon] 7730504 All 3 11/25/2025 9:08:35 AM
2025-12-12 - $3,633.91 - DFP Request - Warrant Issuance[Icon] 7745884 All 1 12/12/2025 8:54:32 AM
2025-12-12 - $4,225.66 - DFP Request - Warrant Issuance[Icon] 7745875 All 1 12/12/2025 8:49:35 AM
2025-12-17 - $4,225.66 - Check Register[Icon] 7746510 All 3 12/12/2025 12:20:44 PM
2025-12-23 - $1,419.17 - DFP Request - Disbursements[Icon] 7752578 All 1 12/18/2025 3:09:53 PM
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