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Name ID Updated By Processed date Title OCRed Page count Date created
2025-06-24 - $717,438.70 - DFP Request - Warrant Issuance[Icon] 7569919 No pages 0 6/24/2025 11:59:18 AM
2025-06-24 - $87,562.08 - DFP Request - Warrant Issuance[Icon] 7569925 No pages 0 6/24/2025 12:00:56 PM
2025-06-30 - $717,438.70 - Check Register[Icon] 7571276 All 4 6/25/2025 10:27:12 AM
2025-06-30 - $87,562.08 - Check Register[Icon] 7571376 All 2 6/25/2025 11:16:25 AM
2025-07-07 - $717,438.70 - DFP Request - Warrant Issuance[Icon] 7580669 No pages 0 7/7/2025 8:33:42 AM
2025-07-23 - $286,940.62 - DFP Request - Warrant Issuance[Icon] 7600070 No pages 0 7/23/2025 9:14:59 AM
2025-07-23 - $84,113.63 - DFP Request - Warrant Issuance[Icon] 7600037 No pages 0 7/23/2025 9:12:12 AM
2025-07-31 - $286,940.62 - Check Register[Icon] 7601624 All 4 7/24/2025 7:31:49 AM
2025-07-31 - $84,113.63 - Check Register[Icon] 7601626 All 2 7/24/2025 7:34:10 AM
2025-08-01 - ‎($600.00)‎ - DFP Request - Warrant Void[Icon] 7611482 No pages 0 8/1/2025 12:50:11 PM
2025-08-01 - ‎($600.00)‎ - Void Approval[Icon] 7624066 All 1 8/14/2025 7:14:37 AM
2025-08-14 - ‎($600.00)‎ - Voided Warrant Approval Register[Icon] 7624067 All 4 8/14/2025 7:14:37 AM
2025-08-26 - $59,631.99 - DFP Request - Warrant Issuance[Icon] 7637521 All 1 8/26/2025 10:30:12 AM
2025-08-26 - $85,274.93 - DFP Request - Warrant Issuance[Icon] 7637514 All 1 8/26/2025 10:27:58 AM
2025-08-29 - $357,055.13 - DFP Request - Disbursements[Icon] 7627577 No pages 0 8/18/2025 12:32:58 PM
2025-08-29 - $357,055.13 - Disbursement Approval Register[Icon] 7645656 All 2 9/4/2025 7:43:03 AM
2025-08-29 - $59,631.99 - Check Register[Icon] 7639912 All 4 8/27/2025 5:30:25 PM
2025-08-29 - $85,274.93 - Check Register[Icon] 7639249 All 2 8/27/2025 12:43:32 PM
2025-09-26 - $122,678.01 - DFP Request - Warrant Issuance[Icon] 7672064 All 1 9/26/2025 10:50:51 AM
2025-09-26 - $206,679.83 - DFP Request - Warrant Issuance[Icon] 7672068 All 1 9/26/2025 10:51:50 AM
2025-09-30 - $112,498.22 - Check Register[Icon] 7675774 All 2 9/30/2025 2:51:54 PM
2025-09-30 - $112,498.22 - DFP Request - Warrant Issuance[Icon] 7675405 All 1 9/30/2025 12:12:11 PM
2025-09-30 - $206,679.83 - Check Register[Icon] 7674095 All 6 9/29/2025 1:15:03 PM
2025-09-30 - $324,945.44 - DFP Request - Disbursements[Icon] 7665834 All 1 9/22/2025 9:51:25 AM
2025-09-30 - $324,945.44 - Disbursement Approval Register[Icon] 7676308 All 2 9/30/2025 4:21:43 PM
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