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Name ID Updated By Processed date Title OCRed Page count Date created
2026-07-22 - $21,201.65 - Check Register[Icon] 7950003 All 5 7/21/2026 10:12:02 AM
2026-07-29 - $731.02 - DFP Request - Warrant Issuance[Icon] 8207105 All 1 7/29/2026 5:02:39 PM
2026-07-31 - $12,812.76 - Check Register[Icon] 7950082 All 2 7/21/2026 10:38:07 AM
2026-07-31 - $3,440.13 - Check Register[Icon] 7950100 All 6 7/21/2026 10:44:53 AM
2026-08-03 - $3,996.91 - DFP Request - Disbursements[Icon] 7946331 All 1 7/16/2026 11:30:24 AM
2026-08-03 - $3,996.91 - Disbursement Approval Register[Icon] 8212268 All 2 8/5/2026 1:52:04 PM
2026-08-05 - $731.02 - Check Register[Icon] 8207990 All 2 7/30/2026 3:18:22 PM
2026-08-12 - $5,968.43 - DFP Request - Warrant Issuance[Icon] 8218004 All 1 8/12/2026 2:10:55 PM
2026-08-19 - $5,968.43 - Check Register[Icon] 8218802 All 2 8/13/2026 8:48:48 AM
2026-08-21 - $1,629.05 - DFP Request - Warrant Issuance[Icon] 8237346 All 2 8/21/2026 10:18:23 AM
2026-08-21 - $11,181.88 - DFP Request - Warrant Issuance[Icon] 8237335 All 1 8/21/2026 10:12:37 AM
2026-08-21 - $9,489.86 - DFP Request - Warrant Issuance[Icon] 8237322 All 2 8/21/2026 10:06:10 AM
2026-08-24 - $124,500.00 - DFP Request - Investments[Icon] 8236482 All 1 8/20/2026 9:24:12 AM
2026-08-24 - $124,500.00 - Investment Approval Register[Icon] 8239900 All 2 8/25/2026 4:09:49 PM
2026-08-24 - $94,000.00 - DFP Request - Disbursements[Icon] 8236509 All 1 8/20/2026 9:36:12 AM
2026-08-24 - $94,000.00 - Disbursement Approval Register[Icon] 8238863 All 2 8/24/2026 4:42:28 PM
2026-08-26 - $9,489.86 - Check Register[Icon] 8237827 All 4 8/21/2026 3:44:30 PM
2026-08-27 - $8,135.00 - DFP Request - Warrant Issuance[Icon] 8242359 All 1 8/27/2026 4:10:18 PM
2026-08-28 - $6,300.00 - DFP Request - Disbursements[Icon] 8239177 All 1 8/25/2026 9:27:11 AM
2026-08-31 - $1,629.05 - Check Register[Icon] 8237842 All 3 8/21/2026 3:55:49 PM
2026-08-31 - $11,181.88 - Check Register[Icon] 8237834 All 2 8/21/2026 3:50:12 PM
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