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Name ID Updated By Processed date Title OCRed Page count Date created
2025-12-22 - $2.84 - Check Register[Icon] 7749927 All 2 12/17/2025 8:30:47 AM
2025-12-30 - $1,224,848.16 - Check Register[Icon] 7758100 All 3 12/29/2025 9:21:39 AM
2025-12-30 - $14,397.55 - Check Register[Icon] 7758065 All 2 12/29/2025 9:10:01 AM
2025-12-30 - $2,107,311.70 - DFP Request - Disbursements[Icon] 7754326 All 1 12/22/2025 10:03:43 AM
2025-12-31 - $2,107,311.70 - Disbursement Approval Register[Icon] 7761439 All 2 12/31/2025 4:13:53 PM
2025-12-31 - $693,451.92 - Disbursement Approval Register[Icon] 7761448 All 2 12/31/2025 4:15:23 PM
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