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Name ID Updated By Processed date Title OCRed Page count Date created
2025-07-22 - $570,638.82 - DFP Request - Warrant Issuance[Icon] 7598556 No pages 0 7/22/2025 11:26:39 AM
2025-07-25 - $570,638.82 - Check Register[Icon] 7601607 All 2 7/24/2025 7:24:24 AM
2025-08-05 - $15,986.19 - DFP Request - Warrant Issuance[Icon] 7613604 No pages 0 8/5/2025 10:06:28 AM
2025-08-11 - $15,986.19 - Check Register[Icon] 7616248 All 2 8/7/2025 10:32:29 AM
2025-08-20 - $3,288.36 - DFP Request - Warrant Issuance[Icon] 7629596 No pages 0 8/20/2025 9:17:09 AM
2025-08-25 - $3,288.36 - Check Register[Icon] 7631839 All 2 8/21/2025 1:09:46 PM
2025-08-28 - $1,160,982.32 - DFP Request - Transfer Funds[Icon] 7640209 All 1 8/28/2025 9:54:06 AM
2025-09-02 - $1,160,982.32 - Transfer Approval Register[Icon] 7641542 All 2 8/28/2025 4:58:48 PM
2025-09-03 - $4,551.06 - DFP Request - Warrant Issuance[Icon] 7644953 All 1 9/3/2025 10:56:06 AM
2025-09-03 - $55,896.40 - DFP Request - Warrant Issuance[Icon] 7644848 All 1 9/3/2025 9:59:23 AM
2025-09-04 - $54,053.26 - DFP Request - Warrant Issuance[Icon] 7646380 All 1 9/4/2025 11:12:36 AM
2025-09-05 - $4,551.06 - Check Register[Icon] 7645626 All 2 9/3/2025 6:22:14 PM
2025-09-05 - $55,896.40 - Check Register[Icon] 7645620 All 2 9/3/2025 6:04:21 PM
2025-09-08 - $54,053.26 - Check Register[Icon] 7651118 All 2 9/9/2025 4:33:57 PM
2025-09-16 - $143,336.96 - DFP Request - Warrant Issuance[Icon] 7658061 All 1 9/16/2025 8:53:40 AM
2025-09-16 - $15,881.17 - DFP Request - Warrant Issuance[Icon] 7658142 All 1 9/16/2025 9:12:32 AM
2025-09-19 - $143,336.96 - Check Register[Icon] 7658487 All 2 9/16/2025 11:18:50 AM
2025-09-19 - $15,881.17 - Check Register[Icon] 7658454 All 2 9/16/2025 11:13:10 AM
2025-10-27 - $1,259,531.40 - DFP Request - Transfer Funds[Icon] 7702885 All 1 10/27/2025 1:20:28 PM
2025-10-29 - $1,258,667.57 - DFP Request - Investments[Icon] 7702879 All 1 10/27/2025 1:17:36 PM
2025-10-29 - $98,549.08 - DFP Request - Transfer Funds[Icon] 7705185 All 1 10/29/2025 11:02:51 AM
2025-10-30 - $1,259,531.40 - Transfer Approval Register[Icon] 7703046 All 2 10/27/2025 2:46:20 PM
2025-10-30 - $97,685.25 - DFP Request - Investments[Icon] 7703266 All 1 10/27/2025 4:27:44 PM
2025-10-30 - $97,685.25 - Investment Approval Register[Icon] 7709845 All 2 11/3/2025 4:37:07 PM
2025-10-31 - $98,549.08 - Transfer Approval Register[Icon] 7706272 All 2 10/30/2025 11:49:17 AM
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