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Name ID Updated By Processed date Title OCRed Page count Date created
2025-09-12 - $5,441.04 - Check Register[Icon] 7654015 All 3 9/11/2025 2:05:02 PM
2025-09-17 - $131.58 - DFP Request - Disbursements[Icon] 7656034 All 1 9/15/2025 7:39:38 AM
2025-09-17 - $131.58 - Disbursement Approval Register[Icon] 7661408 All 2 9/17/2025 5:11:49 PM
2025-09-25 - $10,810.84 - DFP Request - Warrant Issuance[Icon] 7671326 All 1 9/25/2025 3:30:19 PM
2025-09-30 - $10,810.84 - Check Register[Icon] 7671833 All 2 9/26/2025 9:06:47 AM
2025-09-30 - $26,935.76 - DFP Request - Disbursements[Icon] 7671092 All 1 9/25/2025 2:27:11 PM
2025-09-30 - $26,935.76 - Disbursement Approval Register[Icon] 7676378 All 2 9/30/2025 4:33:43 PM
2025-09-30 - $5,688.12 - Disbursement Approval Register[Icon] 7676389 All 2 9/30/2025 4:37:28 PM
2025-09-30 - $7,957.84 - DFP Request - Disbursements[Icon] 7672095 All 1 9/26/2025 10:58:17 AM
2025-09-30 - $7,957.84 - Disbursement Approval Register[Icon] 7676383 All 2 9/30/2025 4:35:13 PM
2025-10-10 - $6,654.21 - DFP Request - Disbursements[Icon] 7682517 All 1 10/7/2025 10:44:35 AM
2025-10-14 - $6,654.21 - Disbursement Approval Register[Icon] 7691150 All 2 10/15/2025 10:08:47 AM
2025-10-15 - $800.92 - DFP Request - Disbursements[Icon] 7683763 All 1 10/8/2025 11:25:21 AM
2025-10-15 - $800.92 - Disbursement Approval Register[Icon] 7691972 All 2 10/15/2025 4:07:04 PM
2025-10-16 - $27,995.31 - DFP Request - Warrant Issuance[Icon] 7692577 All 1 10/16/2025 9:54:14 AM
2025-10-17 - $27,995.31 - Check Register[Icon] 7694048 All 2 10/17/2025 12:52:04 PM
2025-10-31 - $12,009.84 - Check Register[Icon] 7721564 All 2 11/17/2025 8:46:53 AM
2025-10-31 - $26,463.66 - DFP Request - Disbursements[Icon] 7703974 All 1 10/28/2025 11:02:59 AM
2025-10-31 - $26,463.66 - Disbursement Approval Register[Icon] 7708565 All 2 11/3/2025 9:28:19 AM
2025-10-31 - $7,799.22 - DFP Request - Disbursements[Icon] 7683789 All 1 10/8/2025 11:29:59 AM
2025-11-10 - $2,524.53 - DFP Request - Disbursements[Icon] 7713033 All 1 11/6/2025 9:45:57 AM
2025-11-10 - $2,524.53 - Disbursement Approval Register[Icon] 7717087 All 2 11/10/2025 4:41:15 PM
2025-11-13 - $16,079.46 - DFP Request - Warrant Issuance[Icon] 7719170 All 1 11/13/2025 10:54:07 AM
2025-11-13 - $9,941.84 - DFP Request - Warrant Issuance[Icon] 7719179 All 1 11/13/2025 10:59:43 AM
2025-11-14 - $538.74 - DFP Request - Disbursements[Icon] 7713764 All 1 11/6/2025 1:27:28 PM
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