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Name ID Updated By Processed date Title OCRed Page count Date created
2025-09-30 - $399,170.06 - Check Register[Icon] 7674285 All 5 9/29/2025 2:12:43 PM
2025-09-30 - $5,468.26 - Check Register[Icon] 7674279 All 4 9/29/2025 2:08:30 PM
2025-10-01 - $89,415.99 - DFP Request - Investments[Icon] 7673784 All 1 9/29/2025 11:21:08 AM
2025-10-01 - $89,415.99 - Investment Approval Register[Icon] 7677673 All 2 10/2/2025 6:32:52 AM
2025-10-02 - $368,603.32 - Disbursement Approval Register[Icon] 7679159 All 2 10/2/2025 3:42:48 PM
2025-10-03 - $368,603.32 - DFP Request - Disbursements[Icon] 7676943 All 1 10/1/2025 11:33:14 AM
2025-10-14 - $5,598.13 - DFP Request - Warrant Issuance[Icon] 7690031 All 1 10/14/2025 1:22:15 PM
2025-10-15 - $5,598.13 - Check Register[Icon] 7692078 All 2 10/15/2025 5:20:19 PM
2025-10-22 - $149,827.00 - DFP Request - Warrant Issuance[Icon] 7698924 All 1 10/22/2025 8:09:34 PM
2025-10-22 - $2,818.81 - DFP Request - Warrant Issuance[Icon] 7698922 All 1 10/22/2025 8:08:00 PM
2025-10-22 - $364,460.70 - DFP Request - Warrant Issuance[Icon] 7698923 All 1 10/22/2025 8:08:48 PM
2025-10-27 - ‎($167.87)‎ - Voided Warrant Approval Register[Icon] 7702072 All 4 10/27/2025 8:53:41 AM
2025-10-30 - $193,653.31 - DFP Request - Warrant Issuance[Icon] 7706631 All 1 10/30/2025 2:22:08 PM
2025-10-31 - $149,827.00 - Check Register[Icon] 7700219 All 2 10/23/2025 5:06:13 PM
2025-10-31 - $149,827.00 - Check Register ‎(2)‎[Icon] 7707697 All 2 10/31/2025 12:44:25 PM
2025-10-31 - $149,827.00 - DFP Request - Warrant Issuance[Icon] 7707396 All 1 10/31/2025 11:28:23 AM
2025-10-31 - $149,827.00 - Void Approval[Icon] 7698926 All 1 10/22/2025 8:18:20 PM
2025-10-31 - $149,827.00 - Void Approval ‎(2)‎[Icon] 7707398 All 1 10/31/2025 11:29:50 AM
2025-10-31 - $167.87 - Void Approval[Icon] 7689770 All 1 10/14/2025 11:14:42 AM
2025-10-31 - $190,507.64 - Check Register[Icon] 7708399 All 7 11/3/2025 8:38:57 AM
2025-10-31 - $190,507.64 - DFP Request - Warrant Issuance[Icon] 7707426 All 1 10/31/2025 11:42:20 AM
2025-10-31 - $2,818.81 - Check Register[Icon] 7700204 All 2 10/23/2025 4:30:50 PM
2025-10-31 - $269,417.13 - DFP Request - Disbursements[Icon] 7698927 All 1 10/22/2025 8:23:01 PM
2025-10-31 - $3,145.67 - Check Register[Icon] 7708038 All 2 10/31/2025 3:31:23 PM
2025-10-31 - $3,145.67 - DFP Request - Warrant Issuance[Icon] 7707700 All 1 10/31/2025 12:46:04 PM
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