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Name ID Updated By Processed date Title OCRed Page count Date created
2025-06-26 - $90,939.88 - DFP Request - Warrant Issuance[Icon] 7573073 No pages 0 6/26/2025 2:09:43 PM
2025-06-30 - $90,939.88 - Check Register[Icon] 7573382 All 2 6/26/2025 4:09:00 PM
2025-07-30 - $33,674.68 - DFP Request - Warrant Issuance[Icon] 7607845 No pages 0 7/30/2025 2:15:29 PM
2025-07-31 - $33,674.68 - Check Register[Icon] 7611071 All 2 8/1/2025 9:58:18 AM
2025-08-13 - $5,880.33 - DFP Request - Warrant Issuance[Icon] 7622748 No pages 0 8/13/2025 10:16:20 AM
2025-08-15 - $5,880.33 - Check Register[Icon] 7624036 All 2 8/13/2025 6:23:52 PM
2025-08-27 - $61,316.63 - DFP Request - Warrant Issuance[Icon] 7638611 All 1 8/27/2025 8:22:19 AM
2025-08-31 - $61,316.63 - Check Register[Icon] 7639892 All 2 8/27/2025 5:13:15 PM
2025-09-11 - $7,380.33 - DFP Request - Warrant Issuance[Icon] 7653979 All 1 9/11/2025 1:55:24 PM
2025-09-15 - $7,380.33 - Check Register[Icon] 7654334 All 2 9/11/2025 5:37:04 PM
2025-09-29 - $55,611.68 - DFP Request - Warrant Issuance[Icon] 7672835 All 1 9/29/2025 8:13:28 AM
2025-09-30 - $55,611.68 - Check Register[Icon] 7674294 All 2 9/29/2025 2:17:31 PM
2025-10-14 - $5,880.33 - DFP Request - Warrant Issuance[Icon] 7690038 All 1 10/14/2025 1:24:44 PM
2025-10-15 - $5,880.33 - Check Register[Icon] 7692080 All 2 10/15/2025 5:27:48 PM
2025-10-30 - $511,647.79 - DFP Request - Warrant Issuance[Icon] 7706632 All 1 10/30/2025 2:23:17 PM
2025-10-31 - $511,647.79 - Check Register[Icon] 7707224 All 2 10/31/2025 9:50:58 AM
2025-11-12 - $5,880.33 - DFP Request - Warrant Issuance[Icon] 7717790 All 1 11/12/2025 11:34:37 AM
2025-11-14 - $5,880.33 - Check Register[Icon] 7719030 All 2 11/13/2025 10:25:46 AM
2025-11-19 - $3,925.54 - DFP Request - Warrant Issuance[Icon] 7724714 All 1 11/19/2025 8:52:36 AM
2025-11-26 - $173,250.05 - DFP Request - Investments[Icon] 7729272 All 1 11/24/2025 10:55:30 AM
2025-11-26 - $173,250.05 - Investment Approval Register[Icon] 7733039 All 2 12/1/2025 8:23:47 AM
2025-11-26 - $3,925.54 - Check Register[Icon] 7725109 All 2 11/19/2025 11:11:23 AM
2025-12-10 - $5,880.33 - DFP Request - Warrant Issuance[Icon] 7743924 All 1 12/10/2025 2:00:52 PM
2025-12-15 - $5,880.33 - Check Register[Icon] 7745315 All 2 12/11/2025 2:23:26 PM
2025-12-22 - $296.70 - DFP Request - Warrant Issuance[Icon] 7755323 All 1 12/22/2025 4:42:57 PM
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