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Name ID Updated By Processed date Title OCRed Page count Date created
2026-04-15 - $1,551.56 - Disbursement Approval Register[Icon] 7871042 All 2 4/16/2026 9:01:13 AM
2026-04-15 - $4,536.25 - Check Register[Icon] 7867342 All 2 4/13/2026 10:52:23 AM
2026-04-15 - $6,143.85 - Check Register[Icon] 7867806 All 4 4/13/2026 12:51:10 PM
2026-04-30 - $1,758.01 - DFP Request - Disbursements[Icon] 7859667 All 1 4/6/2026 10:58:29 AM
2026-05-01 - $1,758.01 - Disbursement Approval Register[Icon] 7887293 All 2 5/1/2026 1:39:56 PM
2026-05-07 - $463.73 - DFP Request - Disbursements[Icon] 7889322 All 1 5/5/2026 11:28:32 AM
2026-05-07 - $463.73 - Disbursement Approval Register[Icon] 7892385 All 2 5/8/2026 12:43:42 PM
2026-05-15 - $3,225.10 - DFP Request - Warrant Issuance[Icon] 7898138 All 2 5/15/2026 10:27:11 AM
2026-05-15 - $4,737.27 - DFP Request - Warrant Issuance[Icon] 7898141 All 1 5/15/2026 10:28:35 AM
2026-05-19 - $1,990.35 - DFP Request - Warrant Issuance[Icon] 7900166 All 1 5/19/2026 9:10:53 AM
2026-05-19 - ‎($1,990.35)‎ - DFP Request - Warrant Void[Icon] 7900139 All 1 5/19/2026 9:08:24 AM
2026-05-19 - ‎($1,990.35)‎ - Void Approval[Icon] 7901424 All 1 5/20/2026 9:56:53 AM
2026-05-20 - $1,990.35 - Check Register[Icon] 7900207 All 2 5/19/2026 9:33:08 AM
2026-05-20 - $3,225.10 - Check Register[Icon] 7899887 All 3 5/18/2026 4:41:54 PM
2026-05-20 - $4,737.27 - Check Register[Icon] 7899870 All 2 5/18/2026 4:33:13 PM
2026-05-20 - ‎($1,990.35)‎ - Voided Warrant Approval Register[Icon] 7901425 All 4 5/20/2026 9:56:53 AM
2026-06-12 - $23,745.79 - DFP Request - Warrant Issuance[Icon] 7919655 All 2 6/12/2026 9:02:24 AM
2026-06-12 - $4,974.69 - DFP Request - Warrant Issuance[Icon] 7919644 All 1 6/12/2026 8:56:59 AM
2026-06-15 - $1,585.38 - Disbursement Approval Register[Icon] 7922919 All 2 6/16/2026 3:05:21 PM
2026-06-16 - $1,585.38 - DFP Request - Disbursements[Icon] 7919692 All 1 6/12/2026 9:09:41 AM
2026-06-17 - $1,625.30 - DFP Request - Disbursements[Icon] 7919368 All 1 6/11/2026 5:37:29 PM
2026-06-17 - $1,625.30 - Disbursement Approval Register[Icon] 7923822 All 2 6/17/2026 2:21:58 PM
2026-06-17 - $23,745.79 - Check Register[Icon] 7920399 All 4 6/12/2026 3:41:55 PM
2026-06-17 - $4,974.69 - Check Register[Icon] 7920393 All 2 6/12/2026 3:35:30 PM
2026-07-10 - $157.58 - DFP Request - Warrant Issuance[Icon] 7941624 All 1 7/10/2026 10:53:02 AM
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