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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-05 - $10,599.25 - DFP Request - Disbursements[Icon] 7761335 All 1 12/31/2025 3:21:24 PM
2026-01-05 - $10,599.25 - Disbursement Approval Register[Icon] 7764364 All 2 1/5/2026 4:30:38 PM
2026-01-05 - $164,508.94 - DFP Request - Disbursements[Icon] 7761281 All 1 12/31/2025 2:28:03 PM
2026-01-05 - $164,508.94 - Disbursement Approval Register[Icon] 7764353 All 2 1/5/2026 4:29:19 PM
2026-01-13 - $24,120.85 - DFP Request - Disbursements[Icon] 7771426 All 1 1/9/2026 1:46:39 PM
2026-01-13 - $24,120.85 - Disbursement Approval Register[Icon] 7775287 All 2 1/13/2026 3:45:28 PM
2026-01-14 - $132,964.08 - DFP Request - Disbursements[Icon] 7771183 All 1 1/9/2026 11:44:47 AM
2026-01-14 - $132,964.08 - Disbursement Approval Register[Icon] 7776620 All 2 1/14/2026 1:23:09 PM
2026-01-20 - $104,768.33 - DFP Request - Disbursements[Icon] 7777406 All 1 1/15/2026 9:45:17 AM
2026-01-20 - $104,768.33 - Disbursement Approval Register[Icon] 7781686 All 2 1/21/2026 9:14:16 AM
2026-01-20 - $37,928.05 - DFP Request - Disbursements[Icon] 7777403 All 1 1/15/2026 9:44:44 AM
2026-01-20 - $37,928.05 - Disbursement Approval Register[Icon] 7781684 All 2 1/21/2026 9:12:58 AM
2026-01-28 - $157,241.25 - DFP Request - Disbursements[Icon] 7785280 All 1 1/23/2026 11:03:50 AM
2026-01-28 - $157,241.25 - Disbursement Approval Register[Icon] 7791221 All 2 1/28/2026 5:16:04 PM
2026-02-05 - $100,601.19 - DFP Request - Disbursements[Icon] 7796396 All 1 2/3/2026 11:26:45 AM
2026-02-05 - $100,601.19 - Disbursement Approval Register[Icon] 7800257 All 2 2/6/2026 7:42:43 AM
2026-02-06 - $1,835,944.69 - DFP Request - Transfer Funds[Icon] 7800537 All 1 2/6/2026 10:05:25 AM
2026-02-10 - $1,835,944.69 - Transfer Approval Register[Icon] 7801532 All 2 2/9/2026 8:17:25 AM
2026-02-10 - $55,300.80 - DFP Request - Transfer Funds[Icon] 7804387 All 1 2/10/2026 2:16:46 PM
2026-02-17 - $160,472.14 - DFP Request - Disbursements[Icon] 7807386 All 1 2/12/2026 12:43:58 PM
2026-02-17 - $160,472.14 - Disbursement Approval Register[Icon] 7810308 All 2 2/17/2026 2:27:04 PM
2026-02-23 - $3,613.77 - DFP Request - Disbursements[Icon] 7813116 All 1 2/19/2026 12:27:55 PM
2026-02-23 - $33,319.79 - DFP Request - Disbursements[Icon] 7811980 All 1 2/18/2026 2:42:23 PM
2026-02-25 - $55,300.80 - Transfer Approval Register[Icon] 7804608 All 2 2/10/2026 4:42:47 PM
2026-02-26 - $142,276.61 - DFP Request - Disbursements[Icon] 7813015 All 1 2/19/2026 11:50:59 AM
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