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Name ID Updated By Processed date Title OCRed Page count Date created
2026-07-20 - $72,010.63 - Disbursement Approval Register[Icon] 7949930 All 2 7/21/2026 9:47:42 AM
2026-07-22 - $3,000,000.00 - DFP Request - Investments[Icon] 7948841 All 1 7/20/2026 10:48:02 AM
2026-07-22 - $3,000,000.00 - Investment Approval Register[Icon] 8193604 All 2 7/23/2026 1:16:35 PM
2026-07-24 - $77,168.58 - DFP Request - Disbursements[Icon] 7951256 All 1 7/22/2026 1:34:46 PM
2026-07-24 - $77,168.58 - Disbursement Approval Register[Icon] 8212224 All 2 8/5/2026 1:40:32 PM
2026-07-30 - $192,551.33 - DFP Request - Disbursements[Icon] 8204535 All 1 7/27/2026 10:09:54 AM
2026-07-30 - $192,551.33 - Disbursement Approval Register[Icon] 8212248 All 2 8/5/2026 1:47:34 PM
2026-07-31 - $47,271.79 - DFP Request - Disbursements[Icon] 8206629 All 1 7/29/2026 10:55:06 AM
2026-07-31 - $47,271.79 - Disbursement Approval Register[Icon] 8212320 All 2 8/5/2026 2:09:19 PM
2026-08-14 - $206,116.04 - DFP Request - Disbursements[Icon] 8216984 All 1 8/11/2026 3:01:55 PM
2026-08-14 - $206,116.04 - Disbursement Approval Register[Icon] 8226068 All 2 8/14/2026 4:22:26 PM
2026-08-14 - $37,786.19 - DFP Request - Disbursements[Icon] 8217355 All 1 8/12/2026 9:03:40 AM
2026-08-14 - $37,786.19 - Disbursement Approval Register[Icon] 8226081 All 2 8/14/2026 4:26:56 PM
2026-08-20 - $170,575.35 - DFP Request - Disbursements[Icon] 8228047 All 1 8/18/2026 11:40:12 AM
2026-08-20 - $170,575.35 - Disbursement Approval Register[Icon] 8237257 All 2 8/21/2026 9:30:52 AM
2026-08-20 - $500,000.00 - DFP Request - Investments[Icon] 8228046 All 1 8/18/2026 11:39:42 AM
2026-08-20 - $500,000.00 - Investment Approval Register[Icon] 8237105 All 2 8/20/2026 4:58:55 PM
2026-08-27 - $55,300.80 - DFP Request - Transfer Funds[Icon] 8242090 All 1 8/27/2026 1:08:03 PM
2026-08-28 - $183,755.94 - DFP Request - Disbursements[Icon] 8239549 All 1 8/25/2026 12:22:50 PM
2026-08-31 - $19,138.22 - DFP Request - Disbursements[Icon] 8242092 All 1 8/27/2026 1:08:40 PM
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