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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-06 - $64.86 - Void Approval[Icon] 7764571 All 1 1/6/2026 8:23:14 AM
2026-01-06 - ‎($64.86)‎ - DFP Request - Warrant Void[Icon] 7764570 All 1 1/6/2026 8:23:13 AM
2026-01-06 - ‎($64.86)‎ - Void Approval[Icon] 7767848 All 1 1/7/2026 12:11:14 PM
2026-01-07 - $433,457.81 - DFP Request - Warrant Issuance[Icon] 7767002 All 1 1/7/2026 8:43:35 AM
2026-01-07 - ‎($64.86)‎ - Voided Warrant Approval Register[Icon] 7767849 All 3 1/7/2026 12:11:15 PM
2026-01-09 - $433,457.81 - Check Register[Icon] 7768390 All 7 1/7/2026 5:38:32 PM
2026-01-15 - $4,191.99 - DFP Request - Warrant Issuance[Icon] 7777310 All 1 1/15/2026 8:55:54 AM
2026-01-20 - $4,191.99 - Check Register[Icon] 7780506 All 2 1/20/2026 10:45:31 AM
2026-01-22 - $1,222,637.01 - DFP Request - Warrant Issuance[Icon] 7783673 All 1 1/22/2026 12:46:00 PM
2026-01-22 - $16,855.60 - DFP Request - Warrant Issuance[Icon] 7783667 All 1 1/22/2026 12:45:08 PM
2026-01-22 - $403,864.48 - DFP Request - Warrant Issuance[Icon] 7783142 All 1 1/22/2026 10:17:09 AM
2026-01-22 - $5.00 - Void Approval[Icon] 7784013 All 1 1/22/2026 2:31:09 PM
2026-01-22 - ‎($5.00)‎ - DFP Request - Warrant Void[Icon] 7784012 All 1 1/22/2026 2:31:08 PM
2026-01-22 - ‎($5.00)‎ - Void Approval[Icon] 7795489 All 1 2/2/2026 3:08:21 PM
2026-01-26 - $11.50 - DFP Request - Transfer Funds[Icon] 7787065 All 1 1/26/2026 10:50:55 AM
2026-01-26 - $2,078,699.49 - DFP Request - Disbursements[Icon] 7783676 All 1 1/22/2026 12:49:13 PM
2026-01-26 - $2,078,699.49 - Disbursement Approval Register[Icon] 7787584 All 2 1/26/2026 2:48:15 PM
2026-01-26 - $403,864.48 - Check Register[Icon] 7784702 All 7 1/23/2026 8:41:21 AM
2026-01-26 - $675,573.91 - Disbursement Approval Register[Icon] 7787591 All 2 1/26/2026 2:49:45 PM
2026-01-28 - $11.50 - Transfer Approval Register[Icon] 7787634 All 2 1/26/2026 3:00:52 PM
2026-01-30 - $1,222,637.01 - Check Register[Icon] 7787677 All 3 1/26/2026 3:22:35 PM
2026-01-30 - $16,855.60 - Check Register[Icon] 7787710 All 2 1/26/2026 3:35:25 PM
2026-02-02 - ‎($5.00)‎ - Voided Warrant Approval Register[Icon] 7795490 All 4 2/2/2026 3:08:22 PM
2026-02-05 - $362,164.81 - DFP Request - Warrant Issuance[Icon] 7798905 All 1 2/5/2026 9:31:10 AM
2026-02-05 - $544.71 - DFP Request - Warrant Issuance[Icon] 7798954 All 1 2/5/2026 9:48:04 AM
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