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Name ID Updated By Processed date Title OCRed Page count Date created
2026-03-30 - $24,976.12 - Disbursement Approval Register[Icon] 7855786 All 2 4/1/2026 10:45:59 AM
2026-03-31 - $10,431.00 - Check Register[Icon] 7836469 All 2 3/11/2026 4:22:33 PM
2026-03-31 - $7,005.56 - DFP Request - Disbursements[Icon] 7833523 All 1 3/9/2026 6:59:03 PM
2026-03-31 - $7,224.88 - DFP Request - Disbursements[Icon] 7845519 All 1 3/20/2026 9:45:22 AM
2026-03-31 - $7,224.88 - Disbursement Approval Register[Icon] 7855738 All 2 4/1/2026 10:34:18 AM
2026-04-03 - $5,210.93 - Disbursement Approval Register[Icon] 7860225 All 2 4/6/2026 3:54:47 PM
2026-04-08 - $5,210.93 - DFP Request - Disbursements[Icon] 7859563 All 1 4/6/2026 9:56:37 AM
2026-04-09 - $5,615.75 - DFP Request - Disbursements[Icon] 7860055 All 1 4/6/2026 2:23:27 PM
2026-04-09 - $5,615.75 - Disbursement Approval Register[Icon] 7865433 All 2 4/10/2026 10:09:13 AM
2026-04-10 - $1,400.52 - DFP Request - Disbursements[Icon] 7860796 All 1 4/7/2026 9:30:44 AM
2026-04-10 - $1,400.52 - Disbursement Approval Register[Icon] 7868034 All 2 4/13/2026 3:28:50 PM
2026-04-15 - $2,000.75 - DFP Request - Disbursements[Icon] 7861495 All 1 4/7/2026 1:39:14 PM
2026-04-15 - $2,000.75 - Disbursement Approval Register[Icon] 7871034 All 2 4/16/2026 8:59:43 AM
2026-04-15 - $652.38 - DFP Request - Disbursements[Icon] 7860149 All 1 4/6/2026 3:08:23 PM
2026-04-15 - $652.38 - Disbursement Approval Register[Icon] 7871032 All 2 4/16/2026 8:57:57 AM
2026-04-16 - $8,919.26 - DFP Request - Warrant Issuance[Icon] 7871481 All 1 4/16/2026 10:59:05 AM
2026-04-17 - $8,919.26 - Check Register[Icon] 7872145 All 3 4/16/2026 2:53:33 PM
2026-04-29 - $25,381.25 - DFP Request - Disbursements[Icon] 7860058 All 1 4/6/2026 2:24:58 PM
2026-04-29 - $25,381.25 - Disbursement Approval Register[Icon] 7885703 All 2 4/29/2026 3:40:47 PM
2026-04-30 - $10,594.16 - Check Register[Icon] 7897013 All 2 5/14/2026 9:46:56 AM
2026-04-30 - $5,278.83 - DFP Request - Disbursements[Icon] 7863955 All 1 4/9/2026 10:45:40 AM
2026-04-30 - $5,278.83 - Disbursement Approval Register[Icon] 7886849 All 2 4/30/2026 5:25:31 PM
2026-05-06 - $7,372.78 - DFP Request - Disbursements[Icon] 7860158 All 1 4/6/2026 3:11:16 PM
2026-05-06 - $7,372.78 - Disbursement Approval Register[Icon] 7891873 All 2 5/7/2026 5:40:56 PM
2026-05-08 - $5,219.24 - DFP Request - Disbursements[Icon] 7890443 All 1 5/6/2026 11:58:53 AM
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