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Name ID Updated By Processed date Title OCRed Page count Date created
2026-03-16 - $3,248.46 - Disbursement Approval Register[Icon] 7841077 All 2 3/17/2026 9:18:35 AM
2026-03-19 - $3,248.46 - DFP Request - Disbursements[Icon] 7840721 All 1 3/16/2026 5:23:49 PM
2026-03-31 - $14,925.98 - Check Register[Icon] 7836827 All 3 3/12/2026 9:22:38 AM
2026-04-01 - $3,226.79 - Disbursement Approval Register[Icon] 7856952 All 2 4/2/2026 9:07:20 AM
2026-04-02 - $3,226.79 - DFP Request - Disbursements[Icon] 7854852 All 1 3/31/2026 1:55:50 PM
2026-04-14 - $13,777.03 - DFP Request - Warrant Issuance[Icon] 7869665 All 1 4/14/2026 7:15:54 PM
2026-04-14 - $15,214.16 - DFP Request - Warrant Issuance[Icon] 7869666 All 2 4/14/2026 7:24:50 PM
2026-04-14 - $36,795.20 - DFP Request - Warrant Issuance[Icon] 7869671 All 2 4/14/2026 7:40:35 PM
2026-04-15 - $3,451.93 - Disbursement Approval Register[Icon] 7871054 All 2 4/16/2026 9:05:43 AM
2026-04-16 - $3,451.93 - DFP Request - Disbursements[Icon] 7868369 All 1 4/13/2026 6:30:36 PM
2026-04-17 - $13,777.03 - Check Register[Icon] 7870114 All 2 4/15/2026 10:36:38 AM
2026-04-17 - $36,795.20 - Check Register[Icon] 7870211 All 5 4/15/2026 11:14:32 AM
2026-04-29 - $3,220.80 - Disbursement Approval Register[Icon] 7888209 All 2 5/4/2026 8:57:15 AM
2026-04-30 - $15,214.16 - Check Register[Icon] 7870237 All 3 4/15/2026 11:29:48 AM
2026-05-04 - $3,220.80 - DFP Request - Disbursements[Icon] 7886615 All 1 4/30/2026 1:08:45 PM
2026-05-12 - $100,000.00 - DFP Request - Transfer Funds[Icon] 7894734 All 1 5/12/2026 12:51:16 PM
2026-05-12 - $13,995.83 - DFP Request - Warrant Issuance[Icon] 7895421 All 1 5/12/2026 7:33:21 PM
2026-05-12 - $15,453.13 - DFP Request - Warrant Issuance[Icon] 7895422 All 2 5/12/2026 7:40:09 PM
2026-05-12 - $46,481.60 - DFP Request - Warrant Issuance[Icon] 7895423 All 2 5/12/2026 7:53:17 PM
2026-05-13 - $3,463.31 - Disbursement Approval Register[Icon] 7896426 All 2 5/13/2026 1:55:56 PM
2026-05-14 - $100,000.00 - Transfer Approval Register[Icon] 7895569 All 2 5/13/2026 8:37:28 AM
2026-05-14 - $3,463.31 - DFP Request - Disbursements[Icon] 7894891 All 1 5/12/2026 1:39:01 PM
2026-05-15 - $13,995.83 - Check Register[Icon] 7896011 All 2 5/13/2026 10:56:15 AM
2026-05-15 - $46,481.60 - Check Register[Icon] 7896101 All 4 5/13/2026 11:33:42 AM
2026-05-27 - $3,239.61 - Disbursement Approval Register[Icon] 7907197 All 2 5/28/2026 8:32:48 AM
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