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Name ID Updated By Processed date Title OCRed Page count Date created
2026-02-23 - ‎($211.68)‎ - Voided Warrant Approval Register[Icon] 7814977 All 2 2/23/2026 8:08:07 AM
2026-02-25 - $20,472.64 - Check Register[Icon] 7812381 All 5 2/19/2026 7:50:11 AM
2026-02-27 - $10,979.66 - Check Register[Icon] 7812388 All 2 2/19/2026 7:57:10 AM
2026-02-27 - $211.68 - Check Register[Icon] 7814978 All 2 2/23/2026 8:08:07 AM
2026-03-04 - $2,798.52 - DFP Request - Disbursements[Icon] 7811996 All 1 2/18/2026 2:55:03 PM
2026-03-04 - $2,798.52 - Disbursement Approval Register[Icon] 7827462 All 2 3/4/2026 2:01:29 PM
2026-03-18 - ‎($20.82)‎ - DFP Request - Warrant Void[Icon] 7844976 All 1 3/19/2026 1:50:56 PM
2026-03-18 - ‎($20.82)‎ - Void Approval[Icon] 7845927 All 2 3/20/2026 1:36:31 PM
2026-03-18 - ‎($28.98)‎ - DFP Request - Warrant Void[Icon] 7844977 All 1 3/19/2026 1:52:12 PM
2026-03-18 - ‎($28.98)‎ - Void Approval[Icon] 7845943 All 1 3/20/2026 1:49:11 PM
2026-03-19 - $10,894.43 - DFP Request - Warrant Issuance[Icon] 7844986 All 1 3/19/2026 2:09:45 PM
2026-03-19 - $35,697.80 - DFP Request - Warrant Issuance[Icon] 7844982 All 2 3/19/2026 2:06:55 PM
2026-03-20 - $15,733.00 - DFP Request - Investments[Icon] 7842881 All 1 3/18/2026 11:46:48 AM
2026-03-20 - $15,733.00 - Investment Approval Register[Icon] 7849174 All 2 3/25/2026 7:14:21 AM
2026-03-20 - ‎($20.82)‎ - Voided Warrant Approval Register[Icon] 7845928 All 2 3/20/2026 1:36:33 PM
2026-03-20 - ‎($28.98)‎ - Voided Warrant Approval Register[Icon] 7845944 All 4 3/20/2026 1:49:12 PM
2026-03-25 - $20.82 - Check Register[Icon] 7845929 All 2 3/20/2026 1:36:34 PM
2026-03-25 - $35,697.80 - Check Register[Icon] 7845575 All 5 3/20/2026 10:17:49 AM
2026-03-31 - $10,894.43 - Check Register[Icon] 7845590 All 2 3/20/2026 10:24:46 AM
2026-04-01 - ‎($1,104.00)‎ - DFP Request - Warrant Void[Icon] 7857569 All 1 4/2/2026 1:05:22 PM
2026-04-01 - ‎($1,104.00)‎ - Void Approval[Icon] 7858203 All 2 4/3/2026 8:39:10 AM
2026-04-03 - $2,782.90 - DFP Request - Disbursements[Icon] 7853374 All 1 3/30/2026 1:59:22 PM
2026-04-03 - $2,782.90 - Disbursement Approval Register[Icon] 7860218 All 2 4/6/2026 3:51:39 PM
2026-04-03 - ‎($1,104.00)‎ - Voided Warrant Approval Register[Icon] 7858204 All 2 4/3/2026 8:39:12 AM
2026-04-08 - $1,104.00 - Check Register[Icon] 7858205 All 2 4/3/2026 8:39:12 AM
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