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Name ID Updated By Processed date Title OCRed Page count Date created
2025-10-02 - $300,000.00 - DFP Request - Investments[Icon] 7675114 All 1 9/30/2025 10:45:58 AM
2025-10-02 - $300,000.00 - Investment Approval Register[Icon] 7679650 All 2 10/3/2025 10:00:23 AM
2025-10-29 - $80,354.67 - DFP Request - Warrant Issuance[Icon] 7705248 All 1 10/29/2025 11:35:41 AM
2025-10-29 - $95,317.74 - DFP Request - Warrant Issuance[Icon] 7705247 All 1 10/29/2025 11:34:39 AM
2025-10-31 - $300,000.00 - DFP Request - Investments[Icon] 7705341 All 1 10/29/2025 12:15:32 PM
2025-10-31 - $300,000.00 - Investment Approval Register[Icon] 7709851 All 2 11/3/2025 4:39:26 PM
2025-10-31 - $342,036.24 - DFP Request - Disbursements[Icon] 7698272 All 1 10/22/2025 1:43:54 PM
2025-10-31 - $342,036.24 - Disbursement Approval Register[Icon] 7708495 All 2 11/3/2025 9:10:32 AM
2025-10-31 - $80,354.67 - Check Register[Icon] 7706480 All 5 10/30/2025 1:36:31 PM
2025-10-31 - $95,317.74 - Check Register[Icon] 7706458 All 2 10/30/2025 1:23:33 PM
2025-11-24 - $55,751.10 - DFP Request - Warrant Issuance[Icon] 7728717 All 1 11/24/2025 7:48:59 AM
2025-11-24 - $94,532.87 - DFP Request - Warrant Issuance[Icon] 7728715 All 1 11/24/2025 7:47:43 AM
2025-11-26 - $243,000.00 - DFP Request - Investments[Icon] 7729485 All 1 11/24/2025 11:56:19 AM
2025-11-26 - $243,000.00 - Investment Approval Register[Icon] 7733054 All 2 12/1/2025 8:31:57 AM
2025-11-26 - $346,676.30 - DFP Request - Disbursements[Icon] 7726514 All 1 11/20/2025 10:37:23 AM
2025-11-26 - $346,676.30 - Disbursement Approval Register[Icon] 7732474 All 3 11/26/2025 1:18:47 PM
2025-11-26 - $55,751.10 - Check Register[Icon] 7730313 All 5 11/25/2025 6:43:39 AM
2025-11-26 - $94,532.87 - Check Register[Icon] 7730315 All 2 11/25/2025 6:48:54 AM
2025-12-19 - $66,777.81 - DFP Request - Warrant Issuance[Icon] 7753243 All 1 12/19/2025 10:45:24 AM
2025-12-19 - $94,068.52 - DFP Request - Warrant Issuance[Icon] 7753242 All 1 12/19/2025 10:44:33 AM
2025-12-31 - $16,000.00 - DFP Request - Investments[Icon] 7758349 All 1 12/29/2025 10:18:43 AM
2025-12-31 - $16,000.00 - Investment Approval Register[Icon] 7759683 All 2 12/30/2025 11:59:35 AM
2025-12-31 - $335,556.63 - DFP Request - Disbursements[Icon] 7752017 All 1 12/18/2025 10:07:10 AM
2025-12-31 - $335,556.63 - Disbursement Approval Register[Icon] 7761416 All 2 12/31/2025 4:06:23 PM
2025-12-31 - $66,777.81 - Check Register[Icon] 7753671 All 4 12/19/2025 3:02:20 PM
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