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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-02 - ‎($125.30)‎ - Voided Warrant Approval Register[Icon] 7762744 All 3 1/2/2026 5:13:52 PM
2026-01-13 - $13,458.41 - DFP Request - Warrant Issuance[Icon] 7774418 All 1 1/13/2026 10:33:26 AM
2026-01-15 - $13,458.41 - Check Register[Icon] 7775202 All 2 1/13/2026 3:08:15 PM
2026-01-27 - $328,403.70 - DFP Request - Warrant Issuance[Icon] 7788910 All 1 1/27/2026 12:25:59 PM
2026-01-27 - $4,129.93 - DFP Request - Warrant Issuance[Icon] 7788906 All 1 1/27/2026 12:25:07 PM
2026-01-28 - $173,443.24 - DFP Request - Warrant Issuance[Icon] 7790389 All 1 1/28/2026 10:19:29 AM
2026-01-28 - $7,558.77 - DFP Request - Warrant Issuance[Icon] 7790391 All 1 1/28/2026 10:20:56 AM
2026-01-30 - $173,443.24 - Check Register[Icon] 7791235 All 6 1/28/2026 5:42:46 PM
2026-01-30 - $226,303.06 - DFP Request - Investments[Icon] 7790361 All 1 1/28/2026 10:01:26 AM
2026-01-30 - $226,303.06 - Investment Approval Register[Icon] 7794359 All 2 2/2/2026 8:33:44 AM
2026-01-30 - $328,403.70 - Check Register[Icon] 7791232 All 3 1/28/2026 5:38:54 PM
2026-01-30 - $337,491.60 - DFP Request - Disbursements[Icon] 7788912 All 1 1/27/2026 12:27:19 PM
2026-01-30 - $337,491.60 - Disbursement Approval Register[Icon] 7795454 All 2 2/2/2026 2:53:50 PM
2026-01-30 - $4,129.93 - Check Register[Icon] 7791243 All 2 1/28/2026 5:52:23 PM
2026-01-30 - $7,558.77 - Check Register[Icon] 7791230 All 2 1/28/2026 5:34:08 PM
2026-02-03 - $337,491.60 - DFP Request - Disbursements[Icon] 7792476 All 1 1/29/2026 2:51:27 PM
2026-02-10 - ‎($9,636.10)‎ - Voided Warrant Approval Register[Icon] 7803279 All 3 2/10/2026 7:43:38 AM
2026-02-11 - $15,041.86 - DFP Request - Warrant Issuance[Icon] 7805854 All 1 2/11/2026 1:06:46 PM
2026-02-11 - ‎($9,636.10)‎ - DFP Request - Warrant Void[Icon] 7802577 All 1 2/9/2026 12:45:25 PM
2026-02-11 - ‎($9,636.10)‎ - Void Approval[Icon] 7803278 All 1 2/10/2026 7:43:38 AM
2026-02-13 - $15,041.86 - Check Register[Icon] 7808035 All 2 2/13/2026 8:48:21 AM
2026-02-20 - $891.95 - DFP Request - Disbursements[Icon] 7811743 All 1 2/18/2026 11:45:37 AM
2026-02-23 - $230,995.22 - DFP Request - Warrant Issuance[Icon] 7815925 All 1 2/23/2026 1:29:09 PM
2026-02-23 - $84.95 - DFP Request - Warrant Issuance[Icon] 7816363 All 1 2/23/2026 4:00:03 PM
2026-02-24 - $337,542.73 - DFP Request - Warrant Issuance[Icon] 7817635 All 1 2/24/2026 1:08:17 PM
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