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Name ID Updated By Processed date Title OCRed Page count Date created
2025-06-26 - $13,529.30 - DFP Request - Warrant Issuance[Icon] 7573076 No pages 0 6/26/2025 2:11:04 PM
2025-06-26 - $19.55 - DFP Request - Warrant Issuance[Icon] 7573079 No pages 0 6/26/2025 2:12:24 PM
2025-06-30 - $13,529.30 - Check Register[Icon] 7573371 All 3 6/26/2025 4:05:04 PM
2025-06-30 - $19.55 - Check Register[Icon] 7573337 All 2 6/26/2025 3:51:46 PM
2025-07-11 - $5,880.33 - Check Register[Icon] 7589850 All 2 7/14/2025 12:59:13 PM
2025-07-11 - $5,880.33 - DFP Request - Warrant Issuance[Icon] 7588700 No pages 0 7/11/2025 8:14:50 PM
2025-07-30 - $4,655.60 - DFP Request - Warrant Issuance[Icon] 7607838 No pages 0 7/30/2025 2:14:33 PM
2025-07-31 - $4,655.60 - Check Register[Icon] 7611067 All 2 8/1/2025 9:55:06 AM
2025-08-27 - $4,477.53 - DFP Request - Warrant Issuance[Icon] 7638617 All 1 8/27/2025 8:24:18 AM
2025-08-31 - $4,477.53 - Check Register[Icon] 7639346 All 2 8/27/2025 1:59:09 PM
2025-09-29 - $7,137.79 - DFP Request - Warrant Issuance[Icon] 7672834 All 1 9/29/2025 8:12:59 AM
2025-09-30 - $7,137.79 - Check Register[Icon] 7674303 All 2 9/29/2025 2:24:39 PM
2025-10-30 - $7,551.92 - DFP Request - Warrant Issuance[Icon] 7706633 All 1 10/30/2025 2:25:04 PM
2025-10-31 - $7,551.92 - Check Register[Icon] 7707202 All 2 10/31/2025 9:40:56 AM
2025-11-12 - $841.50 - DFP Request - Warrant Issuance[Icon] 7717788 All 1 11/12/2025 11:33:03 AM
2025-11-14 - $841.50 - Check Register[Icon] 7718997 All 2 11/13/2025 10:16:23 AM
2025-11-19 - $17,061.85 - DFP Request - Warrant Issuance[Icon] 7724713 All 1 11/19/2025 8:52:10 AM
2025-11-26 - $17,061.85 - Check Register[Icon] 7725097 All 2 11/19/2025 11:05:43 AM
2025-12-18 - ‎($2,605.00)‎ - Voided Warrant Approval Register[Icon] 7752830 All 4 12/18/2025 5:05:12 PM
2025-12-18 - ‎($320.00)‎ - Voided Warrant Approval Register[Icon] 7752827 All 4 12/18/2025 4:54:31 PM
2025-12-22 - $2,605.00 - Void Approval[Icon] 7752005 All 1 12/18/2025 10:00:22 AM
2025-12-22 - $2,909.34 - DFP Request - Warrant Issuance[Icon] 7755319 All 1 12/22/2025 4:38:30 PM
2025-12-22 - $320.00 - Void Approval[Icon] 7752003 All 1 12/18/2025 9:56:21 AM
2025-12-22 - $479.62 - DFP Request - Warrant Issuance[Icon] 7755322 All 1 12/22/2025 4:40:49 PM
2025-12-22 - $6,894.15 - DFP Request - Warrant Issuance[Icon] 7755331 All 1 12/22/2025 4:48:17 PM
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