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Name ID Updated By Processed date Title OCRed Page count Date created
2025-06-10 - $81,163.24 - DFP Request - Warrant Issuance[Icon] 7554311 No pages 0 6/10/2025 12:58:57 PM
2025-06-13 - $81,163.24 - Check Register[Icon] 7568840 All 5 6/23/2025 2:41:52 PM
2025-06-19 - $267,953.71 - DFP Request - Warrant Issuance[Icon] 7565594 No pages 0 6/19/2025 8:22:58 AM
2025-06-26 - $10,271.03 - DFP Request - Warrant Issuance[Icon] 7572610 No pages 0 6/26/2025 9:50:54 AM
2025-06-26 - $115,577.03 - DFP Request - Warrant Issuance[Icon] 7572841 No pages 0 6/26/2025 12:26:39 PM
2025-06-30 - $115,577.03 - Check Register[Icon] 7573348 All 5 6/26/2025 3:56:31 PM
2025-06-30 - $267,953.71 - Check Register[Icon] 7571423 All 2 6/25/2025 11:39:31 AM
2025-07-10 - $102,001.08 - DFP Request - Warrant Issuance[Icon] 7587027 No pages 0 7/10/2025 2:51:28 PM
2025-07-15 - $102,001.08 - Check Register[Icon] 7589863 All 4 7/14/2025 1:04:31 PM
2025-07-23 - $243,975.24 - DFP Request - Warrant Issuance[Icon] 7599892 No pages 0 7/23/2025 8:34:23 AM
2025-07-28 - $101,152.58 - DFP Request - Warrant Issuance[Icon] 7605275 No pages 0 7/28/2025 1:55:09 PM
2025-07-29 - $100,152.58 - DFP Request - Warrant Issuance[Icon] 7606374 No pages 0 7/29/2025 12:23:20 PM
2025-07-31 - $100,152.58 - Check Register[Icon] 7607689 All 3 7/30/2025 1:25:11 PM
2025-07-31 - $243,975.24 - Check Register[Icon] 7605712 All 2 7/29/2025 8:09:19 AM
2025-08-13 - $47,598.85 - DFP Request - Warrant Issuance[Icon] 7622922 No pages 0 8/13/2025 11:29:09 AM
2025-08-15 - $47,598.85 - Check Register[Icon] 7626756 All 3 8/17/2025 11:18:21 AM
2025-08-22 - $249,309.84 - DFP Request - Warrant Issuance[Icon] 7632442 All 1 8/22/2025 9:06:28 AM
2025-08-27 - $33,354.08 - DFP Request - Warrant Issuance[Icon] 7638987 All 1 8/27/2025 10:47:41 AM
2025-08-29 - $206.90 - Disbursement Approval Register[Icon] 7645660 All 2 9/4/2025 7:43:08 AM
2025-08-29 - $242.33 - DFP Request - Disbursements[Icon] 7638565 All 1 8/27/2025 7:48:26 AM
2025-08-29 - $242.33 - Disbursement Approval Register[Icon] 7645681 All 2 9/4/2025 7:43:31 AM
2025-08-29 - $249,309.84 - Check Register[Icon] 7639900 All 2 8/27/2025 5:20:22 PM
2025-08-29 - $328,175.73 - Disbursement Approval Register[Icon] 7645662 All 2 9/4/2025 7:43:10 AM
2025-08-29 - $33,354.08 - Check Register[Icon] 7639890 All 3 8/27/2025 5:04:22 PM
2025-08-29 - $40.00 - Disbursement Approval Register[Icon] 7645666 All 2 9/4/2025 7:43:13 AM
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