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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-09 - $4,628.12 - DFP Request - Warrant Issuance[Icon] 7770481 All 1 1/9/2026 8:59:30 AM
2026-01-09 - $5,649.32 - DFP Request - Warrant Issuance[Icon] 7770454 All 2 1/9/2026 8:57:03 AM
2026-01-14 - $1,624.23 - DFP Request - Disbursements[Icon] 7769186 All 1 1/8/2026 12:08:14 PM
2026-01-14 - $4,628.12 - Check Register[Icon] 7770834 All 2 1/9/2026 10:06:36 AM
2026-01-14 - $5,649.32 - Check Register[Icon] 7770822 All 4 1/9/2026 9:56:20 AM
2026-01-15 - $1,570.08 - DFP Request - Disbursements[Icon] 7763662 All 1 1/5/2026 11:54:53 AM
2026-01-15 - $1,570.08 - Disbursement Approval Register[Icon] 7778539 All 2 1/15/2026 5:17:00 PM
2026-02-12 - $1,854.91 - DFP Request - Disbursements[Icon] 7803853 All 1 2/10/2026 10:39:45 AM
2026-02-13 - $1,854.91 - Disbursement Approval Register[Icon] 7808992 All 2 2/17/2026 6:52:31 AM
2026-02-13 - $11,752.47 - DFP Request - Warrant Issuance[Icon] 7808205 All 2 2/13/2026 10:05:07 AM
2026-02-13 - $5,036.84 - DFP Request - Warrant Issuance[Icon] 7808199 All 1 2/13/2026 9:59:52 AM
2026-02-18 - $11,752.47 - Check Register[Icon] 7809384 All 3 2/17/2026 9:50:22 AM
2026-02-18 - $5,036.84 - Check Register[Icon] 7809403 All 2 2/17/2026 9:56:46 AM
2026-02-19 - $1,635.76 - Disbursement Approval Register[Icon] 7814946 All 2 2/23/2026 7:47:23 AM
2026-02-20 - $1,635.76 - DFP Request - Disbursements[Icon] 7811883 All 1 2/18/2026 1:03:08 PM
2026-03-13 - $2,776.90 - DFP Request - Warrant Issuance[Icon] 7838445 All 1 3/13/2026 9:57:40 AM
2026-03-13 - $5,036.84 - DFP Request - Warrant Issuance[Icon] 7838448 All 1 3/13/2026 9:59:52 AM
2026-03-18 - $2,776.90 - Check Register[Icon] 7840689 All 3 3/16/2026 4:49:35 PM
2026-03-18 - $5,036.84 - Check Register[Icon] 7840672 All 2 3/16/2026 4:33:11 PM
2026-03-24 - $1,635.76 - Disbursement Approval Register[Icon] 7849747 All 2 3/25/2026 11:13:24 AM
2026-03-26 - $1,635.76 - DFP Request - Disbursements[Icon] 7848130 All 1 3/24/2026 11:53:25 AM
2026-04-15 - $1,551.56 - DFP Request - Disbursements[Icon] 7862714 All 1 4/8/2026 11:40:31 AM
2026-04-30 - $1,758.01 - DFP Request - Disbursements[Icon] 7859667 All 1 4/6/2026 10:58:29 AM
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