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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-02 - $3,029.26 - DFP Request - Disbursements[Icon] 7761189 All 1 12/31/2025 1:27:26 PM
2026-01-02 - $3,029.26 - Disbursement Approval Register[Icon] 7762566 All 2 1/2/2026 3:46:16 PM
2026-01-21 - $0.01 - DFP Request - Transfer Funds[Icon] 7782518 All 1 1/21/2026 4:12:53 PM
2026-01-21 - $16.68 - Void Approval[Icon] 7789054 All 1 1/27/2026 1:27:48 PM
2026-01-21 - ‎($16.68)‎ - DFP Request - Warrant Void[Icon] 7789053 All 1 1/27/2026 1:27:47 PM
2026-01-21 - ‎($16.68)‎ - Void Approval[Icon] 7795445 All 1 2/2/2026 2:51:45 PM
2026-01-22 - $11,396.81 - DFP Request - Warrant Issuance[Icon] 7783836 All 1 1/22/2026 1:33:39 PM
2026-01-22 - $2,077.27 - DFP Request - Warrant Issuance[Icon] 7783888 All 2 1/22/2026 1:45:03 PM
2026-01-22 - $46,080.57 - DFP Request - Warrant Issuance[Icon] 7783823 All 3 1/22/2026 1:30:26 PM
2026-01-26 - $0.01 - Transfer Approval Register[Icon] 7783350 All 2 1/22/2026 11:10:10 AM
2026-01-26 - $15,328.43 - DFP Request - Investments[Icon] 7782512 All 1 1/21/2026 4:10:22 PM
2026-01-26 - $15,328.43 - Investment Approval Register[Icon] 7789829 All 2 1/28/2026 8:12:06 AM
2026-01-28 - $46,080.57 - Check Register[Icon] 7785079 All 6 1/23/2026 10:23:21 AM
2026-01-30 - $11,396.81 - Check Register[Icon] 7785108 All 2 1/23/2026 10:28:36 AM
2026-01-30 - $2,077.27 - Check Register[Icon] 7785144 All 5 1/23/2026 10:33:47 AM
2026-02-02 - ‎($16.68)‎ - Voided Warrant Approval Register[Icon] 7795446 All 2 2/2/2026 2:51:46 PM
2026-02-04 - $3,001.00 - DFP Request - Disbursements[Icon] 7789076 All 1 1/27/2026 1:33:45 PM
2026-02-04 - $3,001.00 - Disbursement Approval Register[Icon] 7804639 All 2 2/10/2026 4:54:56 PM
2026-02-17 - ‎($211.68)‎ - DFP Request - Warrant Void[Icon] 7812035 All 2 2/18/2026 3:16:19 PM
2026-02-17 - ‎($211.68)‎ - Void Approval[Icon] 7814976 All 7 2/23/2026 8:08:01 AM
2026-02-18 - $10,979.66 - DFP Request - Warrant Issuance[Icon] 7812008 All 1 2/18/2026 3:00:43 PM
2026-02-18 - $20,472.64 - DFP Request - Warrant Issuance[Icon] 7811982 All 2 2/18/2026 2:43:41 PM
2026-02-23 - $27,626.00 - DFP Request - Investments[Icon] 7811966 All 1 2/18/2026 2:33:45 PM
2026-02-23 - $27,626.00 - Investment Approval Register[Icon] 7815258 All 2 2/23/2026 9:11:16 AM
2026-02-23 - ‎($211.68)‎ - Voided Warrant Approval Register[Icon] 7814977 All 2 2/23/2026 8:08:07 AM
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