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Name ID Updated By Processed date Title OCRed Page count Date created
2026-05-14 - $167,237.52 - DFP Request - Disbursements[Icon] 7893526 All 1 5/11/2026 2:00:54 PM
2026-05-14 - $167,237.52 - Disbursement Approval Register[Icon] 7899189 All 2 5/18/2026 11:54:39 AM
2026-05-27 - $35,171.47 - DFP Request - Transfer Funds[Icon] 7906443 All 1 5/27/2026 11:22:34 AM
2026-05-28 - $183,023.43 - DFP Request - Disbursements[Icon] 7905285 All 1 5/26/2026 10:15:24 AM
2026-05-28 - $183,023.43 - Disbursement Approval Register[Icon] 7908758 All 2 5/29/2026 9:04:09 AM
2026-05-29 - $35,171.47 - Transfer Approval Register[Icon] 7907214 All 2 5/28/2026 8:37:51 AM
2026-06-02 - $122,780.16 - DFP Request - Disbursements[Icon] 7909060 All 1 5/29/2026 12:51:06 PM
2026-06-02 - $122,780.16 - Disbursement Approval Register[Icon] 7911792 All 2 6/2/2026 4:56:33 PM
2026-06-03 - $14,511.45 - DFP Request - Disbursements[Icon] 7909151 All 1 5/29/2026 2:34:00 PM
2026-06-03 - $14,511.45 - Disbursement Approval Register[Icon] 7912624 All 2 6/3/2026 3:50:16 PM
2026-06-16 - $61,467.45 - DFP Request - Disbursements[Icon] 7919898 All 1 6/12/2026 11:00:49 AM
2026-06-16 - $61,467.45 - Disbursement Approval Register[Icon] 7923319 All 2 6/17/2026 8:44:52 AM
2026-06-29 - $178,013.79 - DFP Request - Disbursements[Icon] 7929320 All 1 6/25/2026 12:37:29 PM
2026-06-29 - $178,013.79 - Disbursement Approval Register[Icon] 7934202 All 2 6/30/2026 8:48:41 AM
2026-06-29 - $73,297.59 - DFP Request - Disbursements[Icon] 7928400 All 1 6/24/2026 2:51:39 PM
2026-06-29 - $73,297.59 - Disbursement Approval Register[Icon] 7934196 All 2 6/30/2026 8:47:11 AM
2026-07-03 - $185,695.75 - Disbursement Approval Register[Icon] 7938113 All 2 7/6/2026 10:34:44 AM
2026-07-06 - $185,695.75 - DFP Request - Disbursements[Icon] 7935796 All 1 7/1/2026 10:53:02 AM
2026-07-10 - $83,643.93 - DFP Request - Disbursements[Icon] 7939906 All 1 7/8/2026 10:09:41 AM
2026-07-13 - $83,643.93 - Disbursement Approval Register[Icon] 7943919 All 2 7/14/2026 10:46:10 AM
2026-07-13 - $866,190.76 - DFP Request - Transfer Funds[Icon] 7942982 All 1 7/13/2026 2:30:26 PM
2026-07-14 - $179,659.90 - DFP Request - Disbursements[Icon] 7941695 All 1 7/10/2026 11:21:25 AM
2026-07-15 - $179,659.90 - Disbursement Approval Register[Icon] 7945416 All 2 7/15/2026 2:03:27 PM
2026-07-16 - $866,190.76 - Transfer Approval Register[Icon] 7943369 All 2 7/13/2026 4:21:49 PM
2026-07-20 - $72,010.63 - DFP Request - Disbursements[Icon] 7946674 All 1 7/16/2026 12:21:15 PM
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