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Name ID Updated By Processed date Title OCRed Page count Date created
2025-10-31 - $349,379.82 - DFP Request - Disbursements[Icon] 7698928 All 1 10/22/2025 8:44:19 PM
2025-10-31 - $349,379.82 - Disbursement Approval Register[Icon] 7708520 All 2 11/3/2025 9:14:49 AM
2025-10-31 - $364,460.70 - Check Register[Icon] 7700206 All 3 10/23/2025 4:36:22 PM
2025-10-31 - $94,271.29 - DFP Request - Investments[Icon] 7704179 All 1 10/28/2025 12:53:14 PM
2025-10-31 - $94,271.29 - Investment Approval Register[Icon] 7709857 All 2 11/3/2025 4:41:59 PM
2025-10-31 - ‎($149,827.00)‎ - DFP Request - Warrant Void[Icon] 7698925 All 1 10/22/2025 8:18:20 PM
2025-10-31 - ‎($149,827.00)‎ - DFP Request - Warrant Void ‎(2)‎[Icon] 7707397 All 1 10/31/2025 11:29:50 AM
2025-10-31 - ‎($149,827.00)‎ - Void Approval[Icon] 7707280 All 1 10/31/2025 10:26:45 AM
2025-10-31 - ‎($149,827.00)‎ - Void Approval ‎(2)‎[Icon] 7708477 All 1 11/3/2025 9:02:55 AM
2025-10-31 - ‎($149,827.00)‎ - Voided Warrant Approval Register[Icon] 7707281 All 2 10/31/2025 10:26:46 AM
2025-10-31 - ‎($167.87)‎ - DFP Request - Warrant Void[Icon] 7689769 All 1 10/14/2025 11:14:42 AM
2025-10-31 - ‎($167.87)‎ - Void Approval[Icon] 7702071 All 1 10/27/2025 8:53:41 AM
2025-11-03 - ‎($149,827.00)‎ - Voided Warrant Approval Register[Icon] 7708478 All 2 11/3/2025 9:02:56 AM
2025-11-12 - $4,865.73 - DFP Request - Warrant Issuance[Icon] 7717792 All 1 11/12/2025 11:36:22 AM
2025-11-14 - $4,865.73 - Check Register[Icon] 7719130 All 2 11/13/2025 10:42:05 AM
2025-11-19 - $198,734.14 - DFP Request - Warrant Issuance[Icon] 7724716 All 1 11/19/2025 8:53:07 AM
2025-11-20 - $330,428.68 - DFP Request - Warrant Issuance[Icon] 7726449 All 1 11/20/2025 10:24:43 AM
2025-11-24 - $540.68 - DFP Request - Warrant Issuance[Icon] 7729024 All 1 11/24/2025 9:53:17 AM
2025-11-26 - $1,893.00 - DFP Request - Disbursements[Icon] 7729025 All 1 11/24/2025 9:54:19 AM
2025-11-26 - $1,893.00 - Disbursement Approval Register[Icon] 7732490 All 3 11/26/2025 1:23:17 PM
2025-11-26 - $198,734.14 - Check Register[Icon] 7725130 All 6 11/19/2025 11:18:12 AM
2025-11-26 - $330,428.68 - Check Register[Icon] 7730331 All 3 11/25/2025 7:05:26 AM
2025-11-26 - $350,556.26 - DFP Request - Disbursements[Icon] 7726516 All 1 11/20/2025 10:37:52 AM
2025-11-26 - $350,556.26 - Disbursement Approval Register[Icon] 7732482 All 3 11/26/2025 1:20:17 PM
2025-11-26 - $540.68 - Check Register[Icon] 7730347 All 2 11/25/2025 7:11:25 AM
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