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Name ID Updated By Processed date Title OCRed Page count Date created
2026-04-30 - $343,313.37 - DFP Request - Disbursements[Icon] 7883766 All 1 4/28/2026 12:36:32 PM
2026-04-30 - $343,313.37 - Disbursement Approval Register[Icon] 7886873 All 2 4/30/2026 5:43:28 PM
2026-04-30 - $38,604.88 - Check Register[Icon] 7889119 All 3 5/5/2026 9:18:32 AM
2026-05-04 - $199,375.26 - DFP Request - Investments[Icon] 7886237 All 1 4/30/2026 9:38:41 AM
2026-05-05 - $38,604.88 - DFP Request - Warrant Issuance[Icon] 7889027 All 1 5/5/2026 8:20:08 AM
2026-05-07 - $199,375.26 - DFP Request - Investments[Icon] 7889205 All 1 5/5/2026 10:06:33 AM
2026-05-07 - $199,375.26 - Investment Approval Register[Icon] 7899090 All 2 5/18/2026 11:30:14 AM
2026-05-13 - $7,795.19 - DFP Request - Warrant Issuance[Icon] 7896288 All 1 5/13/2026 1:03:10 PM
2026-05-15 - $7,795.19 - Check Register[Icon] 7896657 All 2 5/13/2026 3:45:55 PM
2026-05-20 - $12,000.00 - DFP Request - Warrant Issuance[Icon] 7901859 All 1 5/20/2026 1:31:23 PM
2026-05-22 - $12,000.00 - Check Register[Icon] 7904612 All 2 5/22/2026 3:18:21 PM
2026-05-22 - $189,742.22 - DFP Request - Warrant Issuance[Icon] 7904494 All 1 5/22/2026 2:25:37 PM
2026-05-26 - $242.86 - DFP Request - Warrant Issuance[Icon] 7905837 All 1 5/26/2026 3:38:44 PM
2026-05-26 - $331,940.50 - DFP Request - Warrant Issuance[Icon] 7905832 All 1 5/26/2026 3:38:01 PM
2026-05-29 - $189,742.22 - Check Register[Icon] 7905591 All 6 5/26/2026 1:13:24 PM
2026-05-29 - $242.86 - Check Register[Icon] 7907580 All 2 5/28/2026 9:54:30 AM
2026-05-29 - $331,940.50 - Check Register[Icon] 7907573 All 3 5/28/2026 9:47:47 AM
2026-05-29 - $362,044.55 - DFP Request - Disbursements[Icon] 7905844 All 1 5/26/2026 3:40:57 PM
2026-05-29 - $362,044.55 - Disbursement Approval Register[Icon] 7909312 All 2 5/29/2026 3:51:33 PM
2026-05-29 - $369.68 - DFP Request - Disbursements[Icon] 7905847 All 1 5/26/2026 3:41:40 PM
2026-05-29 - $369.68 - Disbursement Approval Register[Icon] 7909324 All 2 5/29/2026 3:53:03 PM
2026-06-01 - $310,109.00 - DFP Request - Investments[Icon] 7906943 All 1 5/27/2026 3:46:53 PM
2026-06-01 - $310,109.00 - Investment Approval Register[Icon] 7914582 All 2 6/5/2026 3:12:05 PM
2026-06-01 - $725,394.00 - DFP Request - Investments[Icon] 7906923 All 1 5/27/2026 3:33:27 PM
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