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Name ID Updated By Processed date Title OCRed Page count Date created
2026-07-31 - $114,230.61 - Check Register[Icon] 7950338 All 5 7/21/2026 1:17:18 PM
2026-07-31 - $174,000.00 - DFP Request - Investments[Icon] 8206815 All 1 7/29/2026 12:26:29 PM
2026-07-31 - $174,000.00 - Investment Approval Register[Icon] 8210595 All 2 8/4/2026 9:07:22 AM
2026-07-31 - $34,408.86 - Check Register[Icon] 8205448 All 3 7/28/2026 9:41:54 AM
2026-07-31 - $342,275.82 - DFP Request - Disbursements[Icon] 8204972 All 1 7/27/2026 2:55:03 PM
2026-07-31 - $342,275.82 - Disbursement Approval Register[Icon] 8212315 All 2 8/5/2026 2:07:49 PM
2026-07-31 - $370,295.44 - Check Register[Icon] 8205420 All 3 7/28/2026 9:20:20 AM
2026-07-31 - $5,406.98 - Check Register[Icon] 8205427 All 2 7/28/2026 9:26:07 AM
2026-08-12 - $40,424.36 - DFP Request - Warrant Issuance[Icon] 8218485 All 1 8/12/2026 3:42:32 PM
2026-08-14 - $40,424.36 - Check Register[Icon] 8226418 All 2 8/17/2026 8:35:38 AM
2026-08-17 - ‎($1,624.50)‎ - DFP Request - Warrant Void[Icon] 8218915 All 1 8/13/2026 9:10:31 AM
2026-08-17 - ‎($1,624.50)‎ - Void Approval[Icon] 8226805 All 1 8/17/2026 10:23:48 AM
2026-08-17 - ‎($1,624.50)‎ - Voided Warrant Approval Register[Icon] 8226806 All 1 8/17/2026 10:23:48 AM
2026-08-25 - $163,954.17 - DFP Request - Warrant Issuance[Icon] 8239717 All 1 8/25/2026 2:37:00 PM
2026-08-26 - $338,184.04 - DFP Request - Warrant Issuance[Icon] 8241310 All 1 8/26/2026 5:52:28 PM
2026-08-31 - $163,954.17 - Check Register[Icon] 8240369 All 5 8/26/2026 8:52:14 AM
2026-08-31 - $19,000.00 - DFP Request - Investments[Icon] 8241716 All 1 8/27/2026 10:48:23 AM
2026-08-31 - $338,184.04 - Check Register[Icon] 8245743 All 3 8/28/2026 3:17:56 PM
2026-08-31 - $346,785.88 - DFP Request - Disbursements[Icon] 8241311 All 1 8/26/2026 5:53:40 PM
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