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Name ID Updated By Processed date Title OCRed Page count Date created
2025-11-25 - $54.93 - Check Register[Icon] 7728680 All 2 11/24/2025 6:48:11 AM
2025-11-26 - $1,232,016.05 - Check Register[Icon] 7728696 All 3 11/24/2025 7:10:38 AM
2025-11-26 - $1,513,441.08 - DFP Request - Investments[Icon] 7727947 All 1 11/21/2025 10:56:23 AM
2025-11-26 - $1,513,441.08 - Investment Approval Register[Icon] 7733048 All 2 12/1/2025 8:28:07 AM
2025-11-26 - $2,145,218.95 - DFP Request - Disbursements[Icon] 7725678 All 1 11/19/2025 3:20:58 PM
2025-11-26 - $2,145,218.95 - Disbursement Approval Register[Icon] 7732465 All 3 11/26/2025 1:15:47 PM
2025-11-26 - $20,195.90 - Check Register[Icon] 7728698 All 2 11/24/2025 7:14:00 AM
2025-11-26 - $709,113.64 - Disbursement Approval Register[Icon] 7732470 All 3 11/26/2025 1:17:17 PM
2025-12-08 - $267,874.31 - DFP Request - Warrant Issuance[Icon] 7740492 All 1 12/8/2025 8:50:13 AM
2025-12-08 - $64.50 - DFP Request - Warrant Issuance[Icon] 7740494 All 1 12/8/2025 8:50:37 AM
2025-12-10 - $267,874.31 - Check Register[Icon] 7741100 All 8 12/8/2025 1:22:31 PM
2025-12-10 - $64.50 - Check Register[Icon] 7741112 All 2 12/8/2025 1:31:22 PM
2025-12-11 - $158.04 - DFP Request - Warrant Issuance[Icon] 7744316 All 1 12/11/2025 7:50:19 AM
2025-12-11 - ‎($158.04)‎ - Voided Warrant Approval Register[Icon] 7745430 All 4 12/11/2025 3:13:15 PM
2025-12-12 - $158.04 - Check Register[Icon] 7745440 All 2 12/11/2025 3:20:40 PM
2025-12-12 - $158.04 - Void Approval[Icon] 7744315 All 1 12/11/2025 7:49:36 AM
2025-12-12 - ‎($158.04)‎ - DFP Request - Warrant Void[Icon] 7744314 All 1 12/11/2025 7:49:35 AM
2025-12-12 - ‎($158.04)‎ - Void Approval[Icon] 7745429 All 1 12/11/2025 3:13:14 PM
2025-12-16 - $1,327.60 - DFP Request - Warrant Issuance[Icon] 7749260 All 1 12/16/2025 1:04:50 PM
2025-12-16 - $137,740.85 - DFP Request - Warrant Issuance[Icon] 7749309 All 1 12/16/2025 1:46:05 PM
2025-12-16 - $2.84 - DFP Request - Warrant Issuance[Icon] 7749311 All 1 12/16/2025 1:46:33 PM
2025-12-22 - $1,224,848.16 - DFP Request - Warrant Issuance[Icon] 7754319 All 1 12/22/2025 10:00:55 AM
2025-12-22 - $1,327.60 - Check Register[Icon] 7749912 All 2 12/17/2025 8:24:59 AM
2025-12-22 - $137,740.85 - Check Register[Icon] 7750323 All 6 12/17/2025 10:51:23 AM
2025-12-22 - $14,397.55 - DFP Request - Warrant Issuance[Icon] 7754317 All 1 12/22/2025 10:00:02 AM
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