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Name ID Updated By Processed date Title OCRed Page count Date created
2026-07-17 - $8,357.70 - Check Register[Icon] 7945428 All 3 7/15/2026 2:09:02 PM
2026-07-30 - $25,381.29 - DFP Request - Disbursements[Icon] 7939632 All 1 7/7/2026 4:57:52 PM
2026-07-30 - $25,381.29 - Disbursement Approval Register[Icon] 8212239 All 2 8/5/2026 1:46:02 PM
2026-07-31 - $10,594.16 - Check Register[Icon] 7945441 All 2 7/15/2026 2:13:34 PM
2026-07-31 - $7,372.70 - DFP Request - Disbursements[Icon] 7939924 All 1 7/8/2026 10:24:23 AM
2026-07-31 - $7,372.70 - Disbursement Approval Register[Icon] 8212251 All 2 8/5/2026 1:48:47 PM
2026-08-03 - $2,229.12 - DFP Request - Disbursements[Icon] 7940852 All 1 7/9/2026 10:36:20 AM
2026-08-03 - $2,229.12 - Disbursement Approval Register[Icon] 8212264 All 2 8/5/2026 1:50:41 PM
2026-08-04 - $3,049.71 - DFP Request - Disbursements[Icon] 7940859 All 1 7/9/2026 10:44:45 AM
2026-08-04 - $3,049.71 - Disbursement Approval Register[Icon] 8212271 All 2 8/5/2026 1:52:38 PM
2026-08-11 - $2,500.00 - DFP Request - Disbursements[Icon] 8213802 All 1 8/7/2026 9:10:53 AM
2026-08-11 - $2,500.00 - Disbursement Approval Register[Icon] 8218637 All 2 8/12/2026 5:39:23 PM
2026-08-14 - $26,900.20 - Check Register[Icon] 8236989 All 2 8/20/2026 3:32:00 PM
2026-08-14 - $630.90 - DFP Request - Disbursements[Icon] 8213274 All 1 8/6/2026 2:16:26 PM
2026-08-14 - $630.90 - Disbursement Approval Register[Icon] 8226066 All 2 8/14/2026 4:20:57 PM
2026-08-20 - $26,900.20 - DFP Request - Warrant Issuance[Icon] 8236575 All 1 8/20/2026 10:05:09 AM
2026-08-20 - $26,900.20 - DFP Request - Warrant Issuance ‎(2)‎[Icon] 8236599 All 1 8/20/2026 10:17:08 AM
2026-08-20 - $8,882.16 - DFP Request - Warrant Issuance[Icon] 8236593 All 1 8/20/2026 10:15:11 AM
2026-08-31 - $25,743.30 - DFP Request - Disbursements[Icon] 8213995 All 1 8/7/2026 11:21:52 AM
2026-08-31 - $5,278.83 - DFP Request - Disbursements[Icon] 8214443 All 1 8/7/2026 3:15:34 PM
2026-08-31 - $7,446.68 - DFP Request - Disbursements[Icon] 8214360 All 1 8/7/2026 2:34:25 PM
2026-08-31 - $8,882.16 - Check Register[Icon] 8236999 All 2 8/20/2026 3:41:44 PM
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