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Name ID Updated By Processed date Title OCRed Page count Date created
2026-08-14 - $17,334.24 - Check Register[Icon] 8218478 All 2 8/12/2026 3:37:22 PM
2026-08-14 - $3,598.59 - Disbursement Approval Register[Icon] 8226084 All 2 8/14/2026 4:28:28 PM
2026-08-14 - $33,099.59 - Check Register[Icon] 8218494 All 4 8/12/2026 3:43:39 PM
2026-08-17 - $3,598.59 - DFP Request - Disbursements[Icon] 8219380 All 1 8/13/2026 1:14:50 PM
2026-08-28 - $16,812.75 - Check Register[Icon] 8218510 All 4 8/12/2026 3:50:30 PM
2026-09-01 - $3,314.68 - DFP Request - Disbursements[Icon] 8242186 All 1 8/27/2026 2:17:23 PM
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