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Name ID Updated By Processed date Title OCRed Page count Date created
2026-07-10 - $5,183.90 - DFP Request - Warrant Issuance[Icon] 7941631 All 1 7/10/2026 10:55:12 AM
2026-07-10 - $6,243.46 - DFP Request - Warrant Issuance[Icon] 7941621 All 2 7/10/2026 10:51:07 AM
2026-07-15 - $1,660.50 - DFP Request - Disbursements[Icon] 7941793 All 1 7/10/2026 12:27:22 PM
2026-07-15 - $1,660.50 - Disbursement Approval Register[Icon] 7945419 All 2 7/15/2026 2:04:57 PM
2026-07-15 - $157.58 - Check Register[Icon] 7941915 All 2 7/10/2026 2:36:35 PM
2026-07-15 - $5,183.90 - Check Register[Icon] 7941922 All 2 7/10/2026 2:47:02 PM
2026-07-15 - $6,243.46 - Check Register[Icon] 7941913 All 4 7/10/2026 2:28:39 PM
2026-07-27 - $3,247.57 - DFP Request - Disbursements[Icon] 7926922 All 1 6/23/2026 12:22:38 PM
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