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Name ID Updated By Processed date Title OCRed Page count Date created
2025-10-31 - $498.30 - Void Approval[Icon] 7704591 All 3 10/28/2025 3:49:41 PM
2025-10-31 - $706,891.07 - Disbursement Approval Register[Icon] 7708506 All 2 11/3/2025 9:13:19 AM
2025-10-31 - ‎($145.40)‎ - DFP Request - Warrant Void[Icon] 7704596 All 1 10/28/2025 3:51:12 PM
2025-10-31 - ‎($145.40)‎ - Void Approval[Icon] 7714165 All 3 11/6/2025 6:21:49 PM
2025-10-31 - ‎($498.30)‎ - DFP Request - Warrant Void[Icon] 7704590 All 5 10/28/2025 3:49:38 PM
2025-11-05 - $100.00 - DFP Request - Disbursements[Icon] 7709175 All 1 11/3/2025 11:40:46 AM
2025-11-05 - $100.00 - Disbursement Approval Register[Icon] 7712817 All 2 11/6/2025 8:24:06 AM
2025-11-06 - $3,634.50 - DFP Request - Warrant Issuance[Icon] 7712757 All 1 11/6/2025 6:21:56 AM
2025-11-06 - $468,638.11 - DFP Request - Warrant Issuance[Icon] 7712758 All 1 11/6/2025 6:22:49 AM
2025-11-06 - $498.30 - Void Approval[Icon] 7713648 All 3 11/6/2025 12:43:00 PM
2025-11-06 - $893.75 - DFP Request - Warrant Issuance[Icon] 7712759 All 1 11/6/2025 6:23:12 AM
2025-11-06 - ‎($145.40)‎ - Voided Warrant Approval Register[Icon] 7714166 All 4 11/6/2025 6:21:50 PM
2025-11-06 - ‎($498.30)‎ - DFP Request - Warrant Void[Icon] 7713647 All 5 11/6/2025 12:42:57 PM
2025-11-06 - ‎($498.30)‎ - Void Approval[Icon] 7714163 All 3 11/6/2025 5:58:41 PM
2025-11-06 - ‎($498.30)‎ - Voided Warrant Approval Register[Icon] 7714164 All 21 11/6/2025 5:58:42 PM
2025-11-10 - $3,634.50 - Check Register[Icon] 7714001 All 2 11/6/2025 3:22:43 PM
2025-11-10 - $468,638.11 - Check Register[Icon] 7714019 All 9 11/6/2025 3:29:25 PM
2025-11-10 - $893.75 - Check Register[Icon] 7714027 All 2 11/6/2025 3:35:54 PM
2025-11-19 - $1,232,016.05 - DFP Request - Warrant Issuance[Icon] 7725669 All 1 11/19/2025 3:17:33 PM
2025-11-19 - $1,259,531.40 - DFP Request - Transfer Funds[Icon] 7725327 All 1 11/19/2025 12:56:40 PM
2025-11-19 - $20,195.90 - DFP Request - Warrant Issuance[Icon] 7725668 All 1 11/19/2025 3:16:58 PM
2025-11-20 - $322,857.24 - DFP Request - Warrant Issuance[Icon] 7726327 All 1 11/20/2025 9:35:18 AM
2025-11-20 - $54.93 - DFP Request - Warrant Issuance[Icon] 7726417 All 1 11/20/2025 10:13:33 AM
2025-11-21 - $1,259,531.40 - Transfer Approval Register[Icon] 7725776 All 2 11/19/2025 4:09:52 PM
2025-11-25 - $322,857.24 - Check Register[Icon] 7728678 All 8 11/24/2025 6:40:33 AM
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