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Name ID Updated By Processed date Title OCRed Page count Date created
2025-10-21 - $19,373.30 - Check Register[Icon] 7694996 All 2 10/20/2025 10:34:09 AM
2025-10-21 - $86,045.83 - Check Register[Icon] 7694888 All 4 10/20/2025 10:14:46 AM
2025-10-24 - $34,846.11 - DFP Request - Warrant Issuance[Icon] 7700938 All 1 10/24/2025 10:53:45 AM
2025-10-31 - $20,754.04 - Disbursement Approval Register[Icon] 7708554 All 2 11/3/2025 9:23:49 AM
2025-10-31 - $34,846.11 - Check Register[Icon] 7703141 All 2 10/27/2025 3:22:03 PM
2025-10-31 - $34,892.58 - Disbursement Approval Register[Icon] 7708558 All 2 11/3/2025 9:25:19 AM
2025-10-31 - $80.00 - Disbursement Approval Register[Icon] 7708562 All 2 11/3/2025 9:26:49 AM
2025-10-31 - $98,043.09 - DFP Request - Disbursements[Icon] 7700983 All 1 10/24/2025 11:12:36 AM
2025-10-31 - $98,043.09 - Disbursement Approval Register[Icon] 7708543 All 2 11/3/2025 9:22:19 AM
2025-11-17 - $411.60 - Void Approval[Icon] 7722311 All 1 11/17/2025 12:26:00 PM
2025-11-17 - ‎($411.60)‎ - DFP Request - Warrant Void[Icon] 7722310 All 1 11/17/2025 12:26:00 PM
2025-11-17 - ‎($411.60)‎ - Void Approval[Icon] 7722844 All 1 11/17/2025 4:52:44 PM
2025-11-17 - ‎($411.60)‎ - Voided Warrant Approval Register[Icon] 7722845 All 4 11/17/2025 4:52:45 PM
2025-11-18 - $346.56 - DFP Request - Warrant Issuance[Icon] 7723754 All 1 11/18/2025 1:26:59 PM
2025-11-18 - $57,144.49 - DFP Request - Warrant Issuance[Icon] 7723532 All 1 11/18/2025 11:32:55 AM
2025-11-19 - $34,982.84 - DFP Request - Warrant Issuance[Icon] 7724979 All 1 11/19/2025 10:12:16 AM
2025-11-21 - $346.56 - Check Register[Icon] 7724474 All 2 11/18/2025 4:55:06 PM
2025-11-21 - $57,144.49 - Check Register[Icon] 7724455 All 4 11/18/2025 4:44:30 PM
2025-11-24 - $596.96 - DFP Request - Transfer Funds[Icon] 7729125 All 1 11/24/2025 10:28:45 AM
2025-11-26 - $124,483.79 - DFP Request - Disbursements[Icon] 7725005 All 1 11/19/2025 10:19:06 AM
2025-11-26 - $124,483.79 - Disbursement Approval Register[Icon] 7732414 All 3 11/26/2025 1:04:13 PM
2025-11-26 - $20,635.32 - Disbursement Approval Register[Icon] 7732419 All 3 11/26/2025 1:05:17 PM
2025-11-26 - $34,982.84 - Check Register[Icon] 7728694 All 2 11/24/2025 7:07:08 AM
2025-11-26 - $42,321.72 - Disbursement Approval Register[Icon] 7732425 All 3 11/26/2025 1:06:47 PM
2025-11-26 - $596.96 - Transfer Approval Register[Icon] 7730308 All 2 11/25/2025 6:38:04 AM
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