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Name ID Updated By Processed date Title OCRed Page count Date created
2025-06-24 - $31,675.31 - DFP Request - Warrant Issuance[Icon] 7569548 No pages 0 6/24/2025 9:36:30 AM
2025-06-25 - $49,363.85 - DFP Request - Warrant Issuance[Icon] 7570963 No pages 0 6/25/2025 8:35:54 AM
2025-06-27 - $49,363.85 - Check Register[Icon] 7571496 All 2 6/25/2025 11:54:44 AM
2025-06-30 - $31,675.31 - Check Register[Icon] 7571438 All 2 6/25/2025 11:44:18 AM
2025-07-15 - $65,821.16 - DFP Request - Warrant Issuance[Icon] 7591250 No pages 0 7/15/2025 1:06:23 PM
2025-07-16 - $236.23 - DFP Request - Warrant Issuance[Icon] 7593329 No pages 0 7/16/2025 2:37:59 PM
2025-07-16 - $31,860.84 - DFP Request - Warrant Issuance[Icon] 7593333 No pages 0 7/16/2025 2:39:22 PM
2025-07-18 - $65,821.16 - Check Register[Icon] 7596249 All 3 7/21/2025 7:49:52 AM
2025-07-31 - $236.23 - Check Register[Icon] 7605882 All 2 7/29/2025 9:11:15 AM
2025-07-31 - $31,860.84 - Check Register[Icon] 7605966 All 2 7/29/2025 9:43:57 AM
2025-08-19 - $163,091.09 - DFP Request - Warrant Issuance[Icon] 7629120 No pages 0 8/19/2025 2:42:50 PM
2025-08-19 - $46,656.74 - DFP Request - Warrant Issuance[Icon] 7629112 No pages 0 8/19/2025 2:40:55 PM
2025-08-22 - $163,091.09 - Check Register[Icon] 7629767 All 3 8/20/2025 10:34:17 AM
2025-08-22 - $31,538.96 - DFP Request - Warrant Issuance[Icon] 7632814 All 1 8/22/2025 11:07:18 AM
2025-08-22 - $46,656.74 - Check Register[Icon] 7629801 All 3 8/20/2025 10:56:30 AM
2025-08-25 - $100,000.00 - DFP Request - Transfer Funds[Icon] 7636343 All 1 8/25/2025 1:49:00 PM
2025-08-28 - $100,000.00 - Transfer Approval Register[Icon] 7639586 All 2 8/27/2025 3:06:15 PM
2025-08-29 - $24,985.22 - Disbursement Approval Register[Icon] 7645672 All 2 9/4/2025 7:43:21 AM
2025-08-29 - $31,538.96 - Check Register[Icon] 7639804 All 2 8/27/2025 4:23:37 PM
2025-08-29 - $32,174.81 - Disbursement Approval Register[Icon] 7645674 All 2 9/4/2025 7:43:24 AM
2025-08-29 - $80.00 - Disbursement Approval Register[Icon] 7645676 All 2 9/4/2025 7:43:26 AM
2025-08-29 - $87,503.43 - DFP Request - Disbursements[Icon] 7633813 All 2 8/25/2025 8:52:00 AM
2025-08-29 - $87,503.43 - Disbursement Approval Register[Icon] 7645670 All 2 9/4/2025 7:43:18 AM
2025-09-15 - $1,887.60 - DFP Request - Warrant Issuance[Icon] 7657019 All 1 9/15/2025 12:58:15 PM
2025-09-15 - $49.20 - DFP Request - Warrant Issuance[Icon] 7657021 All 1 9/15/2025 1:01:04 PM
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