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Name ID Updated By Processed date Title OCRed Page count Date created
2026-05-29 - $2,115,009.05 - DFP Request - Disbursements[Icon] 7900768 All 1 5/19/2026 3:13:40 PM
2026-05-29 - $2,115,009.05 - Disbursement Approval Register[Icon] 7909268 All 2 5/29/2026 3:35:03 PM
2026-05-29 - $23,594.12 - Check Register[Icon] 7905680 All 3 5/26/2026 1:58:38 PM
2026-05-29 - $695,252.58 - Disbursement Approval Register[Icon] 7909275 All 2 5/29/2026 3:36:33 PM
2026-06-08 - $157.32 - DFP Request - Warrant Issuance[Icon] 7915695 All 1 6/8/2026 12:50:30 PM
2026-06-08 - $291,490.93 - DFP Request - Warrant Issuance[Icon] 7915672 All 1 6/8/2026 12:38:45 PM
2026-06-09 - $3,196.04 - Check Register[Icon] 7918272 All 2 6/10/2026 2:49:32 PM
2026-06-09 - $3,196.04 - DFP Request - Warrant Issuance[Icon] 7916847 All 1 6/9/2026 10:34:02 AM
2026-06-09 - ‎($3,196.04)‎ - DFP Request - Warrant Void[Icon] 7916838 All 1 6/9/2026 10:32:58 AM
2026-06-09 - ‎($3,196.04)‎ - Void Approval[Icon] 7918257 All 1 6/10/2026 2:41:06 PM
2026-06-10 - $157.32 - Check Register[Icon] 7916072 All 2 6/8/2026 4:05:33 PM
2026-06-10 - $291,490.93 - Check Register[Icon] 7915887 All 7 6/8/2026 2:51:56 PM
2026-06-10 - ‎($3,196.04)‎ - Voided Warrant Approval Register[Icon] 7918258 All 1 6/10/2026 2:41:07 PM
2026-06-22 - $1,275,554.87 - DFP Request - Warrant Issuance[Icon] 7926151 All 1 6/22/2026 3:43:48 PM
2026-06-22 - $12,504.96 - DFP Request - Warrant Issuance[Icon] 7926149 All 1 6/22/2026 3:43:04 PM
2026-06-22 - $296.06 - DFP Request - Warrant Issuance[Icon] 7925336 All 1 6/22/2026 9:05:02 AM
2026-06-22 - $411,498.21 - DFP Request - Warrant Issuance[Icon] 7925233 All 1 6/22/2026 8:48:48 AM
2026-06-25 - $296.06 - Check Register[Icon] 7927176 All 2 6/23/2026 3:39:11 PM
2026-06-25 - $411,498.21 - Check Register[Icon] 7926579 All 10 6/23/2026 9:55:13 AM
2026-06-30 - $1,275,554.87 - Check Register[Icon] 7929489 All 3 6/25/2026 1:02:46 PM
2026-06-30 - $12,504.96 - Check Register[Icon] 7929480 All 2 6/25/2026 12:50:53 PM
2026-06-30 - $2,244,394.15 - DFP Request - Disbursements[Icon] 7926156 All 1 6/22/2026 3:47:27 PM
2026-06-30 - $2,244,394.15 - Disbursement Approval Register[Icon] 7934762 All 2 6/30/2026 1:02:12 PM
2026-06-30 - $740,158.05 - Disbursement Approval Register[Icon] 7934765 All 2 6/30/2026 1:03:42 PM
2026-07-02 - $1,320.33 - Disbursement Approval Register[Icon] 7938075 All 2 7/6/2026 10:21:59 AM
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