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Name ID Updated By Processed date Title OCRed Page count Date created
2025-11-14 - $538.74 - Disbursement Approval Register[Icon] 7721014 All 2 11/14/2025 3:23:16 PM
2025-11-17 - $12,009.84 - DFP Request - Warrant Issuance[Icon] 7721528 All 1 11/17/2025 8:36:41 AM
2025-11-17 - $16,079.46 - Check Register[Icon] 7719442 All 3 11/13/2025 1:05:34 PM
2025-11-26 - $26,389.47 - DFP Request - Disbursements[Icon] 7728900 All 1 11/24/2025 9:07:43 AM
2025-11-26 - $26,389.47 - Disbursement Approval Register[Icon] 7732485 All 3 11/26/2025 1:21:47 PM
2025-11-26 - $5,447.67 - DFP Request - Disbursements[Icon] 7729367 All 1 11/24/2025 11:11:52 AM
2025-11-26 - $5,467.87 - DFP Request - Disbursements[Icon] 7729273 All 1 11/24/2025 10:56:03 AM
2025-11-28 - $9,941.84 - Check Register[Icon] 7719466 All 2 11/13/2025 1:15:21 PM
2025-12-03 - $8,308.00 - DFP Request - Disbursements[Icon] 7713773 All 1 11/6/2025 1:30:51 PM
2025-12-03 - $8,308.00 - Disbursement Approval Register[Icon] 7738102 All 2 12/4/2025 10:29:04 AM
2025-12-09 - $5,648.45 - DFP Request - Disbursements[Icon] 7738460 All 1 12/4/2025 2:28:22 PM
2025-12-09 - $5,648.45 - Disbursement Approval Register[Icon] 7742495 All 2 12/9/2025 2:15:37 PM
2025-12-11 - $45,051.72 - DFP Request - Warrant Issuance[Icon] 7744491 All 1 12/11/2025 9:02:48 AM
2025-12-11 - $9,649.12 - DFP Request - Warrant Issuance[Icon] 7745491 All 1 12/11/2025 3:44:43 PM
2025-12-12 - $45,051.72 - Check Register[Icon] 7744744 All 3 12/11/2025 10:12:47 AM
2025-12-12 - $5,447.67 - Disbursement Approval Register[Icon] 7747435 All 2 12/15/2025 9:15:28 AM
2025-12-17 - $658.28 - DFP Request - Disbursements[Icon] 7744696 All 1 12/11/2025 9:56:35 AM
2025-12-17 - $658.28 - Disbursement Approval Register[Icon] 7751992 All 2 12/18/2025 9:48:15 AM
2025-12-30 - $26,438.43 - DFP Request - Disbursements[Icon] 7744844 All 1 12/11/2025 10:57:37 AM
2025-12-31 - $26,438.43 - Disbursement Approval Register[Icon] 7761385 All 2 12/31/2025 3:57:47 PM
2025-12-31 - $5,463.65 - DFP Request - Disbursements[Icon] 7748185 All 1 12/15/2025 1:39:08 PM
2025-12-31 - $5,463.65 - Disbursement Approval Register[Icon] 7761390 All 2 12/31/2025 3:58:53 PM
2025-12-31 - $9,649.12 - Check Register[Icon] 7746227 All 2 12/12/2025 10:21:24 AM
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