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Name ID Updated By Processed date Title OCRed Page count Date created
2026-05-08 - $5,219.24 - Disbursement Approval Register[Icon] 7892399 All 2 5/8/2026 12:54:39 PM
2026-05-13 - $597.88 - Disbursement Approval Register[Icon] 7896424 All 2 5/13/2026 1:54:26 PM
2026-05-14 - $10,594.16 - DFP Request - Warrant Issuance[Icon] 7896971 All 1 5/14/2026 9:23:15 AM
2026-05-14 - $10,664.16 - DFP Request - Warrant Issuance[Icon] 7897402 All 1 5/14/2026 1:21:04 PM
2026-05-14 - $5,836.89 - DFP Request - Warrant Issuance[Icon] 7897393 All 1 5/14/2026 1:15:09 PM
2026-05-14 - $597.88 - DFP Request - Disbursements[Icon] 7893938 All 1 5/11/2026 4:19:30 PM
2026-05-15 - $2,229.12 - DFP Request - Disbursements[Icon] 7894969 All 1 5/12/2026 2:08:20 PM
2026-05-15 - $2,229.12 - Disbursement Approval Register[Icon] 7899199 All 2 5/18/2026 11:57:34 AM
2026-05-15 - $5,836.89 - Check Register[Icon] 7897847 All 2 5/14/2026 7:12:16 PM
2026-05-15 - $742.70 - DFP Request - Disbursements[Icon] 7894961 All 1 5/12/2026 2:05:11 PM
2026-05-15 - $742.70 - Disbursement Approval Register[Icon] 7899195 All 2 5/18/2026 11:55:56 AM
2026-05-29 - $10,664.16 - Check Register[Icon] 7897853 All 2 5/14/2026 7:17:38 PM
2026-05-29 - $25,481.30 - DFP Request - Disbursements[Icon] 7893458 All 1 5/11/2026 1:40:58 PM
2026-05-29 - $25,481.30 - Disbursement Approval Register[Icon] 7909260 All 2 5/29/2026 3:32:05 PM
2026-05-29 - $7,372.68 - DFP Request - Disbursements[Icon] 7893950 All 1 5/11/2026 4:26:43 PM
2026-05-29 - $7,372.68 - Disbursement Approval Register[Icon] 7909262 All 2 5/29/2026 3:33:33 PM
2026-06-01 - $3,049.71 - Disbursement Approval Register[Icon] 7911291 All 2 6/2/2026 11:16:54 AM
2026-06-04 - $3,049.71 - DFP Request - Disbursements[Icon] 7910965 All 1 6/2/2026 8:39:08 AM
2026-06-09 - $7,165.60 - DFP Request - Disbursements[Icon] 7913920 All 1 6/4/2026 6:12:49 PM
2026-06-12 - $1,262.38 - DFP Request - Disbursements[Icon] 7916263 All 1 6/8/2026 5:03:03 PM
2026-06-12 - $2,229.12 - DFP Request - Disbursements[Icon] 7914491 All 1 6/5/2026 1:57:47 PM
2026-06-15 - $910.28 - DFP Request - Disbursements[Icon] 7914379 All 1 6/5/2026 12:38:58 PM
2026-06-29 - $25,342.17 - DFP Request - Disbursements[Icon] 7913921 All 1 6/4/2026 6:16:45 PM
2026-06-30 - $7,360.40 - DFP Request - Disbursements[Icon] 7914380 All 1 6/5/2026 12:41:26 PM
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