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Name ID Updated By Processed date Title OCRed Page count Date created
2025-10-08 - $328,297.85 - DFP Request - Warrant Issuance[Icon] 7683838 All 1 10/8/2025 11:58:18 AM
2025-10-08 - $70.74 - DFP Request - Warrant Issuance[Icon] 7683839 All 1 10/8/2025 11:58:51 AM
2025-10-10 - $328,297.85 - Check Register[Icon] 7684787 All 11 10/9/2025 8:59:59 AM
2025-10-10 - $70.74 - Check Register[Icon] 7684771 All 2 10/9/2025 8:52:50 AM
2025-10-22 - $1,221,273.83 - DFP Request - Warrant Issuance[Icon] 7698282 All 1 10/22/2025 1:46:29 PM
2025-10-22 - $1,650.00 - DFP Request - Warrant Issuance[Icon] 7698271 All 1 10/22/2025 1:43:26 PM
2025-10-22 - $22,747.64 - DFP Request - Warrant Issuance[Icon] 7698279 All 1 10/22/2025 1:45:39 PM
2025-10-22 - $337,210.32 - DFP Request - Warrant Issuance[Icon] 7697466 All 1 10/22/2025 8:48:51 AM
2025-10-22 - $77.39 - DFP Request - Warrant Issuance[Icon] 7697468 All 1 10/22/2025 8:49:21 AM
2025-10-23 - ‎($1,650.00)‎ - Voided Warrant Approval Register[Icon] 7700223 All 4 10/23/2025 5:47:11 PM
2025-10-24 - $1,650.00 - Check Register[Icon] 7700185 All 2 10/23/2025 4:13:10 PM
2025-10-24 - $1,650.00 - Void Approval[Icon] 7698264 All 2 10/22/2025 1:41:02 PM
2025-10-24 - $337,210.32 - Check Register[Icon] 7698300 All 9 10/22/2025 1:51:02 PM
2025-10-24 - $77.39 - Check Register[Icon] 7698274 All 2 10/22/2025 1:44:46 PM
2025-10-24 - ‎($1,650.00)‎ - DFP Request - Warrant Void[Icon] 7698263 All 1 10/22/2025 1:41:02 PM
2025-10-24 - ‎($1,650.00)‎ - Void Approval[Icon] 7700222 All 2 10/23/2025 5:47:09 PM
2025-10-27 - $29,207.49 - DFP Request - Transfer Funds[Icon] 7702884 All 1 10/27/2025 1:19:52 PM
2025-10-28 - $45,575.09 - DFP Request - Warrant Issuance[Icon] 7703525 All 1 10/28/2025 7:57:17 AM
2025-10-29 - $29,207.49 - Transfer Approval Register[Icon] 7703072 All 2 10/27/2025 2:53:08 PM
2025-10-31 - $1,221,273.83 - Check Register[Icon] 7703160 All 3 10/27/2025 3:35:24 PM
2025-10-31 - $145.40 - Void Approval[Icon] 7704597 All 3 10/28/2025 3:51:12 PM
2025-10-31 - $2,123,913.94 - DFP Request - Disbursements[Icon] 7698289 All 1 10/22/2025 1:48:48 PM
2025-10-31 - $2,123,913.94 - Disbursement Approval Register[Icon] 7708498 All 2 11/3/2025 9:11:49 AM
2025-10-31 - $22,747.64 - Check Register[Icon] 7703194 All 2 10/27/2025 3:54:15 PM
2025-10-31 - $45,575.09 - Check Register[Icon] 7704541 All 2 10/28/2025 3:25:22 PM
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