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Name ID Updated By Processed date Title OCRed Page count Date created
2025-08-25 - $890.81 - DFP Request - Warrant Issuance[Icon] 7636233 All 1 8/25/2025 1:13:10 PM
2025-08-27 - $122,143.28 - DFP Request - Warrant Issuance[Icon] 7638605 All 1 8/27/2025 8:19:53 AM
2025-08-29 - $339,334.05 - DFP Request - Disbursements[Icon] 7637670 All 1 8/26/2025 11:14:09 AM
2025-08-29 - $339,334.05 - Disbursement Approval Register[Icon] 7645679 All 2 9/4/2025 7:43:29 AM
2025-08-29 - $340,570.88 - Check Register[Icon] 7639157 All 3 8/27/2025 12:21:43 PM
2025-08-29 - $890.81 - Check Register[Icon] 7639163 All 2 8/27/2025 12:28:38 PM
2025-08-31 - $122,143.28 - Check Register[Icon] 7639859 All 4 8/27/2025 4:38:21 PM
2025-09-02 - $110,510.90 - DFP Request - Investments[Icon] 7639441 All 1 8/27/2025 2:27:02 PM
2025-09-02 - $110,510.90 - Investment Approval Register[Icon] 7645686 All 2 9/4/2025 7:46:11 AM
2025-09-08 - $890.81 - DFP Request - Warrant Issuance[Icon] 7649613 All 1 9/8/2025 6:22:18 PM
2025-09-08 - $890.81 - Void Approval[Icon] 7649606 All 1 9/8/2025 6:09:36 PM
2025-09-08 - ‎($890.81)‎ - DFP Request - Warrant Void[Icon] 7649605 All 1 9/8/2025 6:09:35 PM
2025-09-08 - ‎($890.81)‎ - Void Approval[Icon] 7665082 All 1 9/21/2025 2:20:43 PM
2025-09-11 - $4,824.81 - DFP Request - Warrant Issuance[Icon] 7653961 All 1 9/11/2025 1:53:06 PM
2025-09-11 - $890.81 - Check Register[Icon] 7651025 All 2 9/9/2025 3:42:34 PM
2025-09-15 - $4,824.81 - Check Register[Icon] 7654332 All 2 9/11/2025 5:25:35 PM
2025-09-21 - ‎($890.81)‎ - Voided Warrant Approval Register[Icon] 7665083 All 4 9/21/2025 2:20:43 PM
2025-09-25 - $3,591.17 - DFP Request - Warrant Issuance[Icon] 7670622 All 1 9/25/2025 11:28:02 AM
2025-09-25 - $347,956.82 - DFP Request - Warrant Issuance[Icon] 7670623 All 1 9/25/2025 11:29:34 AM
2025-09-26 - $2,183.66 - DFP Request - Warrant Issuance[Icon] 7672466 All 1 9/26/2025 2:52:10 PM
2025-09-26 - $5,468.26 - DFP Request - Warrant Issuance[Icon] 7672465 All 1 9/26/2025 2:51:29 PM
2025-09-29 - $399,170.06 - DFP Request - Warrant Issuance[Icon] 7672837 All 1 9/29/2025 8:14:15 AM
2025-09-30 - $2,183.66 - Check Register[Icon] 7674243 All 2 9/29/2025 2:00:12 PM
2025-09-30 - $3,591.17 - Check Register[Icon] 7674057 All 2 9/29/2025 12:48:35 PM
2025-09-30 - $347,956.82 - Check Register[Icon] 7674044 All 3 9/29/2025 12:39:33 PM
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