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Name ID Updated By Processed date Title OCRed Page count Date created
2025-09-16 - $274.68 - DFP Request - Warrant Issuance[Icon] 7658420 All 1 9/16/2025 10:52:23 AM
2025-09-16 - $4,446.02 - DFP Request - Warrant Issuance[Icon] 7658452 All 1 9/16/2025 11:12:33 AM
2025-09-16 - $8,128.51 - Check Register[Icon] 7655722 All 2 9/12/2025 4:10:08 PM
2025-09-17 - $287,785.64 - DFP Request - Disbursements[Icon] 7655536 All 1 9/12/2025 2:42:39 PM
2025-09-17 - $287,785.64 - Disbursement Approval Register[Icon] 7661404 All 2 9/17/2025 5:11:43 PM
2025-09-17 - $60,480.96 - Disbursement Approval Register[Icon] 7661406 All 2 9/17/2025 5:11:46 PM
2025-09-18 - ‎($394,831.52)‎ - Voided Warrant Approval Register[Icon] 7663336 All 3 9/18/2025 3:32:03 PM
2025-09-18 - ‎($97,449.06)‎ - Voided Warrant Approval Register[Icon] 7663321 All 3 9/18/2025 3:21:20 PM
2025-09-19 - $1,790.52 - Check Register[Icon] 7659195 All 2 9/16/2025 2:59:31 PM
2025-09-19 - $211,050.29 - Check Register[Icon] 7658527 All 6 9/16/2025 11:45:57 AM
2025-09-19 - $274.68 - Check Register[Icon] 7659273 All 2 9/16/2025 3:15:11 PM
2025-09-19 - $4,446.02 - Check Register[Icon] 7659255 All 2 9/16/2025 3:09:22 PM
2025-09-24 - $1,252,589.05 - DFP Request - Warrant Issuance[Icon] 7668532 All 1 9/24/2025 8:19:37 AM
2025-09-24 - $1,935,168.26 - DFP Request - Warrant Issuance[Icon] 7669012 All 1 9/24/2025 10:36:43 AM
2025-09-24 - $11,489.70 - DFP Request - Warrant Issuance[Icon] 7668507 All 1 9/24/2025 8:08:35 AM
2025-09-24 - $53,741.68 - DFP Request - Warrant Issuance[Icon] 7668536 All 1 9/24/2025 8:23:11 AM
2025-09-26 - $1,935,168.26 - Check Register[Icon] 7670140 All 8 9/25/2025 9:02:51 AM
2025-09-30 - $1,252,589.05 - Check Register[Icon] 7671486 All 3 9/25/2025 4:13:26 PM
2025-09-30 - $1,918,893.00 - DFP Request - Investments[Icon] 7671373 All 1 9/25/2025 4:05:03 PM
2025-09-30 - $1,918,893.00 - Investment Approval Register[Icon] 7676457 All 2 10/1/2025 7:31:19 AM
2025-09-30 - $11,489.70 - Check Register[Icon] 7671496 All 2 9/25/2025 4:18:54 PM
2025-09-30 - $2,031,038.66 - DFP Request - Disbursements[Icon] 7668543 All 1 9/24/2025 8:30:34 AM
2025-09-30 - $2,031,038.66 - Disbursement Approval Register[Icon] 7676313 All 2 9/30/2025 4:23:13 PM
2025-09-30 - $53,741.68 - Check Register[Icon] 7671506 All 2 9/25/2025 4:23:11 PM
2025-09-30 - $687,114.21 - Disbursement Approval Register[Icon] 7676318 All 2 9/30/2025 4:24:43 PM
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