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Name ID Updated By Processed date Title OCRed Page count Date created
2025-12-22 - ‎($2,907.87)‎ - DFP Request - Warrant Void[Icon] 7751892 All 1 12/18/2025 9:04:35 AM
2025-12-22 - ‎($2,907.87)‎ - Void Approval[Icon] 7752817 All 1 12/18/2025 4:34:23 PM
2025-12-22 - ‎($3.35)‎ - DFP Request - Warrant Void[Icon] 7752013 All 1 12/18/2025 10:03:46 AM
2025-12-22 - ‎($3.35)‎ - Void Approval[Icon] 7752831 All 1 12/18/2025 5:10:27 PM
2025-12-29 - $125.30 - DFP Request - Warrant Issuance[Icon] 7758519 All 1 12/29/2025 11:05:13 AM
2025-12-30 - $325,516.81 - Check Register[Icon] 7754637 All 3 12/22/2025 11:40:54 AM
2025-12-30 - $356,129.87 - DFP Request - Disbursements[Icon] 7753881 All 1 12/20/2025 1:28:27 PM
2025-12-31 - $125.30 - Check Register[Icon] 7759027 All 2 12/29/2025 4:18:51 PM
2025-12-31 - $125.30 - Void Approval[Icon] 7758453 All 1 12/29/2025 10:42:37 AM
2025-12-31 - $134,843.67 - Check Register[Icon] 7755698 All 5 12/23/2025 9:50:55 AM
2025-12-31 - $267,493.58 - DFP Request - Investments[Icon] 7758350 All 1 12/29/2025 10:19:09 AM
2025-12-31 - $267,493.58 - Investment Approval Register[Icon] 7759682 All 2 12/30/2025 11:58:14 AM
2025-12-31 - $34,017.40 - Check Register[Icon] 7755668 All 3 12/23/2025 9:33:23 AM
2025-12-31 - $356,129.87 - Disbursement Approval Register[Icon] 7761436 All 2 12/31/2025 4:12:23 PM
2025-12-31 - ‎($125.30)‎ - DFP Request - Warrant Void[Icon] 7758452 All 1 12/29/2025 10:42:36 AM
2025-12-31 - ‎($125.30)‎ - Void Approval[Icon] 7762743 All 1 1/2/2026 5:13:52 PM
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