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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-07 - $7,802.06 - DFP Request - Disbursements[Icon] 7744704 All 1 12/11/2025 10:00:24 AM
2026-01-07 - $7,802.06 - Disbursement Approval Register[Icon] 7768385 All 2 1/7/2026 5:29:47 PM
2026-01-09 - $5,198.08 - DFP Request - Disbursements[Icon] 7767397 All 1 1/7/2026 10:01:17 AM
2026-01-09 - $5,198.08 - Disbursement Approval Register[Icon] 7771528 All 2 1/9/2026 2:42:46 PM
2026-01-14 - $1,846.98 - DFP Request - Disbursements[Icon] 7771757 All 1 1/10/2026 10:29:28 AM
2026-01-14 - $1,846.98 - Disbursement Approval Register[Icon] 7776631 All 2 1/14/2026 1:26:42 PM
2026-01-14 - $38,159.64 - DFP Request - Warrant Issuance[Icon] 7776083 All 1 1/14/2026 10:14:26 AM
2026-01-14 - $583.22 - DFP Request - Disbursements[Icon] 7771755 All 1 1/10/2026 10:12:35 AM
2026-01-14 - $583.22 - Disbursement Approval Register[Icon] 7776625 All 2 1/14/2026 1:24:28 PM
2026-01-15 - $10,799.16 - DFP Request - Warrant Issuance[Icon] 7777337 All 1 1/15/2026 9:06:07 AM
2026-01-15 - $14,080.76 - DFP Request - Warrant Issuance[Icon] 7777318 All 1 1/15/2026 9:00:24 AM
2026-01-15 - $35.96 - DFP Request - Disbursements[Icon] 7771758 All 1 1/10/2026 11:48:41 AM
2026-01-15 - $35.96 - Disbursement Approval Register[Icon] 7778541 All 2 1/15/2026 5:18:31 PM
2026-01-15 - $57.39 - Check Register[Icon] 7790396 All 2 1/28/2026 10:22:11 AM
2026-01-16 - $14,080.76 - Check Register[Icon] 7780394 All 3 1/20/2026 10:26:58 AM
2026-01-28 - $57.39 - DFP Request - Warrant Issuance[Icon] 7790174 All 1 1/28/2026 9:06:46 AM
2026-01-29 - $25,208.98 - DFP Request - Disbursements[Icon] 7771754 All 1 1/10/2026 9:56:33 AM
2026-01-30 - $25,208.98 - Disbursement Approval Register[Icon] 7795391 All 2 2/2/2026 2:35:20 PM
2026-01-31 - $10,799.16 - Check Register[Icon] 7780479 All 2 1/20/2026 10:35:18 AM
2026-02-02 - $5,278.83 - DFP Request - Disbursements[Icon] 7772815 All 1 1/12/2026 11:29:06 AM
2026-02-02 - $5,278.83 - Disbursement Approval Register[Icon] 7795340 All 2 2/2/2026 2:30:33 PM
2026-02-04 - $7,324.32 - DFP Request - Disbursements[Icon] 7771756 All 1 1/10/2026 10:19:41 AM
2026-02-04 - $7,324.32 - Disbursement Approval Register[Icon] 7804634 All 2 2/10/2026 4:53:47 PM
2026-02-10 - $5,585.79 - DFP Request - Disbursements[Icon] 7799807 All 1 2/5/2026 2:39:05 PM
2026-02-10 - $5,585.79 - Disbursement Approval Register[Icon] 7804626 All 2 2/10/2026 4:52:52 PM
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