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Name ID Updated By Processed date Title OCRed Page count Date created
2025-10-31 - $645,713.76 - Disbursement Approval Register[Icon] 7708525 All 2 11/3/2025 9:16:19 AM
2025-11-10 - ‎($1,893.50)‎ - Voided Warrant Approval Register[Icon] 7717025 All 4 11/10/2025 4:05:16 PM
2025-11-11 - $1,893.50 - Void Approval[Icon] 7715265 All 1 11/7/2025 2:44:28 PM
2025-11-11 - ‎($1,893.50)‎ - DFP Request - Warrant Void[Icon] 7715264 All 1 11/7/2025 2:44:28 PM
2025-11-11 - ‎($1,893.50)‎ - Void Approval[Icon] 7717024 All 1 11/10/2025 4:05:15 PM
2025-11-19 - $253,001.92 - DFP Request - Warrant Issuance[Icon] 7725155 All 1 11/19/2025 11:25:23 AM
2025-11-21 - $196,618.54 - DFP Request - Warrant Issuance[Icon] 7727933 All 1 11/21/2025 10:49:28 AM
2025-11-26 - $196,618.54 - Check Register[Icon] 7730327 All 6 11/25/2025 6:59:05 AM
2025-11-26 - $253,001.92 - Check Register[Icon] 7728692 All 2 11/24/2025 7:04:04 AM
2025-11-26 - $300.15 - Disbursement Approval Register[Icon] 7732442 All 3 11/26/2025 1:11:17 PM
2025-11-26 - $333,509.15 - Disbursement Approval Register[Icon] 7732446 All 3 11/26/2025 1:12:47 PM
2025-11-26 - $40.00 - Disbursement Approval Register[Icon] 7732456 All 3 11/26/2025 1:14:17 PM
2025-11-26 - $651,306.98 - DFP Request - Disbursements[Icon] 7725146 All 1 11/19/2025 11:20:07 AM
2025-11-26 - $651,306.98 - Disbursement Approval Register[Icon] 7732437 All 3 11/26/2025 1:09:47 PM
2025-12-02 - $15,304.76 - DFP Request - Warrant Issuance[Icon] 7734995 All 1 12/2/2025 10:35:25 AM
2025-12-02 - $400.00 - DFP Request - Warrant Issuance[Icon] 7735124 All 1 12/2/2025 10:48:26 AM
2025-12-05 - $15,304.76 - Check Register[Icon] 7735387 All 2 12/2/2025 12:22:47 PM
2025-12-05 - $400.00 - Check Register[Icon] 7735393 All 2 12/2/2025 12:27:31 PM
2025-12-08 - $400.00 - Void Approval[Icon] 7740640 All 1 12/8/2025 9:48:22 AM
2025-12-08 - ‎($400.00)‎ - DFP Request - Warrant Void[Icon] 7740639 All 1 12/8/2025 9:48:21 AM
2025-12-08 - ‎($400.00)‎ - Void Approval[Icon] 7741235 All 1 12/8/2025 2:33:50 PM
2025-12-08 - ‎($400.00)‎ - Voided Warrant Approval Register[Icon] 7741236 All 4 12/8/2025 2:33:50 PM
2025-12-10 - $326.63 - DFP Request - Disbursements[Icon] 7738535 All 1 12/4/2025 2:47:12 PM
2025-12-10 - $326.63 - Disbursement Approval Register[Icon] 7745286 All 2 12/11/2025 2:07:50 PM
2025-12-16 - $250,105.45 - DFP Request - Warrant Issuance[Icon] 7749570 All 1 12/16/2025 3:10:46 PM
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