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Name ID Updated By Processed date Title OCRed Page count Date created
2025-08-29 - $582,474.57 - DFP Request - Disbursements[Icon] 7632405 All 2 8/22/2025 8:52:49 AM
2025-08-29 - $582,474.57 - Disbursement Approval Register[Icon] 7645658 All 2 9/4/2025 7:43:05 AM
2025-09-04 - $67,661.00 - DFP Request - Warrant Issuance[Icon] 7646829 All 1 9/4/2025 3:37:45 PM
2025-09-05 - $1,979.04 - Void Approval[Icon] 7646538 All 1 9/4/2025 1:17:47 PM
2025-09-05 - ‎($1,979.04)‎ - DFP Request - Warrant Void[Icon] 7646537 All 1 9/4/2025 1:17:46 PM
2025-09-05 - ‎($1,979.04)‎ - Void Approval[Icon] 7665086 All 1 9/21/2025 2:32:59 PM
2025-09-08 - $1,571.56 - DFP Request - Warrant Issuance[Icon] 7648098 All 1 9/8/2025 8:50:43 AM
2025-09-08 - $67,661.00 - Check Register[Icon] 7649422 All 2 9/8/2025 3:54:49 PM
2025-09-11 - $31,082.05 - DFP Request - Warrant Issuance[Icon] 7654062 All 1 9/11/2025 2:37:46 PM
2025-09-11 - $345,281.80 - DFP Request - Warrant Issuance[Icon] 7654114 All 1 9/11/2025 3:08:06 PM
2025-09-15 - $31,082.05 - Check Register[Icon] 7654336 All 3 9/11/2025 5:43:52 PM
2025-09-15 - $345,281.80 - Check Register[Icon] 7654338 All 6 9/11/2025 5:50:01 PM
2025-09-19 - $247,571.63 - DFP Request - Warrant Issuance[Icon] 7664272 All 1 9/19/2025 11:14:42 AM
2025-09-21 - ‎($1,979.04)‎ - Voided Warrant Approval Register[Icon] 7665087 All 5 9/21/2025 2:33:00 PM
2025-09-24 - $3,409.85 - Void Approval[Icon] 7668713 All 1 9/24/2025 9:06:44 AM
2025-09-24 - ‎($3,409.85)‎ - DFP Request - Warrant Void[Icon] 7668712 All 1 9/24/2025 9:06:44 AM
2025-09-24 - ‎($3,409.85)‎ - Void Approval[Icon] 7671516 All 1 9/25/2025 4:34:22 PM
2025-09-25 - $107,455.53 - DFP Request - Warrant Issuance[Icon] 7670796 All 1 9/25/2025 12:57:37 PM
2025-09-25 - ‎($3,409.85)‎ - Voided Warrant Approval Register[Icon] 7671517 All 4 9/25/2025 4:34:22 PM
2025-09-30 - $1,571.56 - Check Register[Icon] 7671331 All 2 9/25/2025 3:34:46 PM
2025-09-30 - $107,455.53 - Check Register[Icon] 7673613 All 4 9/29/2025 10:36:13 AM
2025-09-30 - $20,361.35 - Disbursement Approval Register[Icon] 7676267 All 2 9/30/2025 4:13:28 PM
2025-09-30 - $206.60 - Disbursement Approval Register[Icon] 7676284 All 2 9/30/2025 4:16:28 PM
2025-09-30 - $247,571.63 - Check Register[Icon] 7671355 All 2 9/25/2025 3:50:55 PM
2025-09-30 - $362,272.28 - Disbursement Approval Register[Icon] 7676300 All 2 9/30/2025 4:18:43 PM
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