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Name ID Updated By Processed date Title OCRed Page count Date created
2025-06-03 - $198,189.00 - DFP Request - Warrant Issuance[Icon] 7547478 No pages 0 6/3/2025 3:55:08 PM
2025-06-06 - $198,189.00 - Check Register[Icon] 7548794 All 2 6/4/2025 3:40:45 PM
2025-06-30 - $457,828.54 - DFP Request - Warrant Issuance[Icon] 7575091 No pages 0 6/30/2025 9:53:13 AM
2025-07-02 - $457,828.54 - Check Register[Icon] 7575893 All 2 6/30/2025 2:04:20 PM
2025-07-02 - $457,828.54 - DFP Request - Warrant Issuance[Icon] 7588534 All 2 7/11/2025 3:19:48 PM
2025-07-02 - $457,828.54 - Pre-Check[Icon] 7575883 All 2 6/30/2025 2:01:22 PM
2025-07-22 - $525,706.46 - DFP Request - Warrant Issuance[Icon] 7598186 No pages 0 7/22/2025 9:26:55 AM
2025-07-25 - $525,706.46 - Check Register[Icon] 7599721 All 2 7/22/2025 5:30:11 PM
2025-07-29 - $2,167,486.58 - DFP Request - Warrant Issuance[Icon] 7606337 No pages 0 7/29/2025 12:09:23 PM
2025-07-29 - $808.00 - DFP Request - Transfer Funds[Icon] 7606281 No pages 0 7/29/2025 11:39:57 AM
2025-07-31 - $808.00 - Transfer Approval Register[Icon] 7611064 All 2 8/1/2025 9:50:19 AM
2025-08-01 - $2,167,486.58 - Check Register[Icon] 7610610 All 2 7/31/2025 3:40:00 PM
2025-08-01 - $2,167,486.58 - DFP Request - Warrant Issuance[Icon] 7631364 All 2 8/21/2025 10:38:03 AM
2025-08-26 - $1,261,430.44 - DFP Request - Warrant Issuance[Icon] 7637559 All 1 8/26/2025 10:34:45 AM
2025-08-29 - $1,261,430.44 - Check Register[Icon] 7638920 All 2 8/27/2025 10:23:24 AM
2025-11-13 - $2,032,431.08 - DFP Request - Warrant Issuance[Icon] 7719302 All 1 11/13/2025 12:08:51 PM
2025-11-19 - $2,032,431.08 - Check Register[Icon] 7719885 All 2 11/13/2025 4:25:24 PM
2025-12-01 - $216,529.56 - Void Approval[Icon] 7733778 All 1 12/1/2025 12:40:56 PM
2025-12-01 - ‎($216,529.56)‎ - DFP Request - Warrant Void[Icon] 7733777 All 1 12/1/2025 12:40:55 PM
2025-12-01 - ‎($216,529.56)‎ - Void Approval[Icon] 7735331 All 1 12/2/2025 11:45:26 AM
2025-12-02 - ‎($216,529.56)‎ - Voided Warrant Approval Register[Icon] 7735332 All 2 12/2/2025 11:45:27 AM
2025-12-03 - $216,529.56 - Check Register[Icon] 7735333 All 2 12/2/2025 11:45:27 AM
2025-12-17 - $6,159.00 - DFP Request - Investments[Icon] 7746672 All 1 12/12/2025 1:50:48 PM
2025-12-17 - $6,159.00 - Investment Approval Register[Icon] 7753098 All 2 12/19/2025 9:31:53 AM
2025-12-29 - $70,790.31 - DFP Request - Investments[Icon] 7748452 All 1 12/15/2025 3:15:11 PM
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