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Name ID Updated By Processed date Title OCRed Page count Date created
2025-07-08 - $28,335.59 - DFP Request - Warrant Issuance[Icon] 7582514 No pages 0 7/8/2025 8:36:09 AM
2025-07-10 - $28,335.59 - Check Register[Icon] 7585475 All 2 7/9/2025 3:47:07 PM
2025-07-21 - $1,796.50 - DFP Request - Warrant Issuance[Icon] 7596948 No pages 0 7/21/2025 11:35:47 AM
2025-07-25 - $1,796.50 - Check Register[Icon] 7599729 All 2 7/22/2025 5:41:34 PM
2025-08-05 - $6,439.84 - DFP Request - Warrant Issuance[Icon] 7613681 No pages 0 8/5/2025 10:24:55 AM
2025-08-11 - $6,439.84 - Check Register[Icon] 7616236 All 2 8/7/2025 10:28:59 AM
2025-08-20 - $990.00 - DFP Request - Warrant Issuance[Icon] 7629451 No pages 0 8/20/2025 8:09:14 AM
2025-08-25 - $990.00 - Check Register[Icon] 7629713 All 2 8/20/2025 10:17:23 AM
2025-09-02 - $7,610.00 - DFP Request - Investments[Icon] 7640208 All 1 8/28/2025 9:53:04 AM
2025-09-02 - $7,610.00 - Investment Approval Register[Icon] 7645690 All 2 9/4/2025 7:49:27 AM
2025-09-03 - $22,125.97 - DFP Request - Warrant Issuance[Icon] 7644898 All 1 9/3/2025 10:20:13 AM
2025-09-04 - $62.01 - Check Register[Icon] 7648923 All 2 9/8/2025 12:42:18 PM
2025-09-04 - $62.01 - DFP Request - Warrant Issuance[Icon] 7646007 All 1 9/4/2025 9:38:04 AM
2025-09-04 - $62.01 - Void Approval[Icon] 7645975 All 1 9/4/2025 9:19:03 AM
2025-09-04 - ‎($62.01)‎ - DFP Request - Warrant Void[Icon] 7645974 All 1 9/4/2025 9:19:02 AM
2025-09-04 - ‎($62.01)‎ - Void Approval[Icon] 7660428 All 1 9/17/2025 11:54:32 AM
2025-09-05 - $22,125.97 - Check Register[Icon] 7645630 All 2 9/3/2025 6:38:01 PM
2025-09-08 - $5,843.91 - DFP Request - Transfer Funds[Icon] 7648872 All 1 9/8/2025 11:58:02 AM
2025-09-11 - $5,843.91 - Transfer Approval Register[Icon] 7651043 All 2 9/9/2025 3:57:36 PM
2025-09-16 - $5,107.02 - DFP Request - Warrant Issuance[Icon] 7657959 All 1 9/16/2025 8:15:03 AM
2025-09-17 - ‎($62.01)‎ - Voided Warrant Approval Register[Icon] 7660429 All 2 9/17/2025 11:54:32 AM
2025-09-19 - $5,107.02 - Check Register[Icon] 7658496 All 2 9/16/2025 11:24:56 AM
2025-09-24 - $31,113.05 - DFP Request - Warrant Issuance[Icon] 7668690 All 1 9/24/2025 9:00:39 AM
2025-09-24 - $43.56 - DFP Request - Warrant Issuance[Icon] 7668729 All 1 9/24/2025 9:10:04 AM
2025-09-26 - $31,113.05 - Check Register[Icon] 7670200 All 3 9/25/2025 9:12:20 AM
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