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Name ID Updated By Processed date Title OCRed Page count Date created
2025-07-08 - $1,358.63 - DFP Request - Warrant Issuance[Icon] 7583073 No pages 0 7/8/2025 11:10:44 AM
2025-07-08 - $357,882.26 - DFP Request - Warrant Issuance[Icon] 7583063 No pages 0 7/8/2025 11:04:56 AM
2025-07-10 - $1,358.63 - Check Register[Icon] 7585460 All 2 7/9/2025 3:36:29 PM
2025-07-10 - $357,882.26 - Check Register[Icon] 7585469 All 8 7/9/2025 3:42:17 PM
2025-07-21 - $275.00 - DFP Request - Warrant Issuance[Icon] 7597115 No pages 0 7/21/2025 12:40:30 PM
2025-07-21 - $413,382.28 - DFP Request - Warrant Issuance[Icon] 7597172 No pages 0 7/21/2025 1:24:31 PM
2025-07-23 - $1,262,111.76 - DFP Request - Warrant Issuance[Icon] 7600161 No pages 0 7/23/2025 9:50:46 AM
2025-07-23 - $4,823.00 - DFP Request - Warrant Issuance[Icon] 7600016 No pages 0 7/23/2025 9:05:32 AM
2025-07-25 - $275.00 - Check Register[Icon] 7599733 All 2 7/22/2025 5:46:19 PM
2025-07-25 - $413,382.28 - Check Register[Icon] 7599731 All 7 7/22/2025 5:43:55 PM
2025-07-31 - $1,262,111.76 - Check Register[Icon] 7605977 All 3 7/29/2025 9:48:04 AM
2025-07-31 - $4,823.00 - Check Register[Icon] 7605995 All 2 7/29/2025 9:58:25 AM
2025-08-05 - $526,919.63 - DFP Request - Warrant Issuance[Icon] 7613793 No pages 0 8/5/2025 11:26:05 AM
2025-08-11 - $526,919.63 - Check Register[Icon] 7616210 All 5 8/7/2025 10:24:02 AM
2025-08-11 - ‎($3,625.00)‎ - DFP Request - Warrant Void[Icon] 7613794 No pages 0 8/5/2025 11:26:42 AM
2025-08-11 - ‎($3,625.00)‎ - Void Approval[Icon] 7624058 All 1 8/14/2025 6:54:33 AM
2025-08-11 - ‎($43.35)‎ - DFP Request - Warrant Void[Icon] 7612470 No pages 0 8/4/2025 11:19:45 AM
2025-08-11 - ‎($43.35)‎ - Void Approval[Icon] 7624062 All 3 8/14/2025 7:01:30 AM
2025-08-14 - ‎($3,625.00)‎ - Voided Warrant Approval Register[Icon] 7624059 All 4 8/14/2025 6:54:34 AM
2025-08-14 - ‎($43.35)‎ - Voided Warrant Approval Register[Icon] 7624063 All 4 8/14/2025 7:01:32 AM
2025-08-20 - $486,104.65 - DFP Request - Warrant Issuance[Icon] 7629846 No pages 0 8/20/2025 11:11:13 AM
2025-08-22 - $1,241,503.90 - DFP Request - Warrant Issuance[Icon] 7633073 All 1 8/22/2025 1:46:16 PM
2025-08-22 - $13,276.82 - DFP Request - Warrant Issuance[Icon] 7633052 All 1 8/22/2025 1:42:51 PM
2025-08-25 - $486,104.65 - Check Register[Icon] 7631895 All 6 8/21/2025 1:34:21 PM
2025-08-27 - $1,962,234.64 - DFP Request - Disbursements[Icon] 7633117 All 1 8/22/2025 2:08:10 PM
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