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Name ID Updated By Processed date Title OCRed Page count Date created
2025-09-26 - $43.56 - Check Register[Icon] 7670187 All 2 9/25/2025 9:08:43 AM
2025-10-08 - $20,748.68 - DFP Request - Warrant Issuance[Icon] 7683691 All 1 10/8/2025 10:50:03 AM
2025-10-08 - $5.97 - DFP Request - Warrant Issuance[Icon] 7683692 All 1 10/8/2025 10:50:33 AM
2025-10-10 - $20,748.68 - Check Register[Icon] 7684876 All 3 10/9/2025 9:13:04 AM
2025-10-10 - $5.97 - Check Register[Icon] 7684847 All 2 10/9/2025 9:06:44 AM
2025-10-22 - $47,806.40 - DFP Request - Warrant Issuance[Icon] 7697390 All 1 10/22/2025 8:00:06 AM
2025-10-24 - $47,806.40 - Check Register[Icon] 7698351 All 3 10/22/2025 2:05:34 PM
2025-11-06 - $9,524.30 - DFP Request - Warrant Issuance[Icon] 7712754 All 1 11/6/2025 6:21:02 AM
2025-11-10 - $9,524.30 - Check Register[Icon] 7713991 All 3 11/6/2025 3:16:25 PM
2025-11-20 - $17,035.58 - DFP Request - Warrant Issuance[Icon] 7726206 All 1 11/20/2025 8:44:24 AM
2025-11-21 - $15,065.92 - DFP Request - Transfer Funds[Icon] 7727893 All 1 11/21/2025 10:36:58 AM
2025-11-25 - $15,065.92 - Transfer Approval Register[Icon] 7728684 All 2 11/24/2025 6:52:38 AM
2025-11-25 - $17,035.58 - Check Register[Icon] 7728676 All 3 11/24/2025 6:34:19 AM
2025-12-08 - $13,139.31 - DFP Request - Warrant Issuance[Icon] 7740406 All 1 12/8/2025 8:03:46 AM
2025-12-08 - $143.96 - DFP Request - Warrant Issuance[Icon] 7740409 All 1 12/8/2025 8:04:18 AM
2025-12-10 - $13,139.31 - Check Register[Icon] 7741131 All 2 12/8/2025 1:38:15 PM
2025-12-10 - $143.96 - Check Register[Icon] 7741151 All 2 12/8/2025 1:45:42 PM
2025-12-16 - $16,982.70 - DFP Request - Warrant Issuance[Icon] 7749101 All 1 12/16/2025 11:15:14 AM
2025-12-16 - $67.92 - DFP Request - Warrant Issuance[Icon] 7749102 All 1 12/16/2025 11:15:40 AM
2025-12-22 - $16,982.70 - Check Register[Icon] 7750344 All 3 12/17/2025 10:58:05 AM
2025-12-22 - $67.92 - Check Register[Icon] 7750369 All 2 12/17/2025 11:08:29 AM
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