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Name ID Updated By Processed date Title OCRed Page count Date created
2025-09-30 - $40.00 - Disbursement Approval Register[Icon] 7676306 All 2 9/30/2025 4:20:13 PM
2025-09-30 - $49,558.92 - DFP Request - Disbursements[Icon] 7648070 All 1 9/8/2025 8:41:54 AM
2025-09-30 - $49,558.92 - Disbursement Approval Register[Icon] 7676260 All 2 9/30/2025 4:11:04 PM
2025-09-30 - $668,672.60 - DFP Request - Disbursements[Icon] 7664256 All 1 9/19/2025 11:09:45 AM
2025-09-30 - $668,672.60 - Disbursement Approval Register[Icon] 7676277 All 2 9/30/2025 4:14:58 PM
2025-10-02 - $3,249.00 - DFP Request - Warrant Issuance[Icon] 7678084 All 1 10/2/2025 9:17:47 AM
2025-10-09 - $3,249.00 - Check Register[Icon] 7680654 All 2 10/6/2025 9:07:25 AM
2025-10-10 - $332,845.64 - DFP Request - Warrant Issuance[Icon] 7686488 All 1 10/10/2025 12:44:22 PM
2025-10-15 - $332,845.64 - Check Register[Icon] 7689252 All 6 10/13/2025 5:48:13 PM
2025-10-15 - $50.00 - Void Approval[Icon] 7686334 All 1 10/10/2025 10:39:16 AM
2025-10-15 - ‎($50.00)‎ - DFP Request - Warrant Void[Icon] 7686333 All 1 10/10/2025 10:39:15 AM
2025-10-15 - ‎($50.00)‎ - Void Approval[Icon] 7690994 All 1 10/15/2025 9:13:52 AM
2025-10-15 - ‎($50.00)‎ - Voided Warrant Approval Register[Icon] 7690995 All 4 10/15/2025 9:13:53 AM
2025-10-23 - $249,160.06 - DFP Request - Warrant Issuance[Icon] 7699826 All 1 10/23/2025 2:02:34 PM
2025-10-24 - $2,105.20 - Void Approval[Icon] 7701307 All 1 10/24/2025 2:53:49 PM
2025-10-24 - ‎($2,105.20)‎ - DFP Request - Warrant Void[Icon] 7701306 All 1 10/24/2025 2:53:48 PM
2025-10-24 - ‎($2,105.20)‎ - Void Approval[Icon] 7703224 All 1 10/27/2025 4:18:35 PM
2025-10-27 - ‎($2,105.20)‎ - Voided Warrant Approval Register[Icon] 7703225 All 4 10/27/2025 4:18:36 PM
2025-10-29 - $132,510.83 - DFP Request - Warrant Issuance[Icon] 7705264 All 1 10/29/2025 11:46:20 AM
2025-10-31 - $132,510.83 - Check Register[Icon] 7706438 All 5 10/30/2025 1:13:14 PM
2025-10-31 - $249,160.06 - Check Register[Icon] 7703151 All 2 10/27/2025 3:28:32 PM
2025-10-31 - $257.35 - Disbursement Approval Register[Icon] 7708533 All 2 11/3/2025 9:17:49 AM
2025-10-31 - $335,441.35 - Disbursement Approval Register[Icon] 7708537 All 2 11/3/2025 9:19:19 AM
2025-10-31 - $40.00 - Disbursement Approval Register[Icon] 7708539 All 2 11/3/2025 9:20:49 AM
2025-10-31 - $645,713.76 - DFP Request - Disbursements[Icon] 7699747 All 1 10/23/2025 1:56:15 PM
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