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Name ID Updated By Processed date Title OCRed Page count Date created
2026-07-02 - $7,485.25 - Disbursement Approval Register[Icon] 7938064 All 2 7/6/2026 10:20:26 AM
2026-07-06 - $7,485.25 - DFP Request - Disbursements[Icon] 7935606 All 1 7/1/2026 9:40:59 AM
2026-07-13 - ‎($895.00)‎ - DFP Request - Warrant Void[Icon] 7940127 All 1 7/8/2026 12:33:25 PM
2026-07-13 - ‎($895.00)‎ - Void Approval[Icon] 7943401 All 3 7/13/2026 4:51:25 PM
2026-07-13 - ‎($895.00)‎ - Voided Warrant Approval Register[Icon] 7943402 All 1 7/13/2026 4:51:26 PM
2026-07-15 - $18,984.21 - DFP Request - Warrant Issuance[Icon] 7944667 All 1 7/15/2026 6:26:56 AM
2026-07-17 - $18,984.21 - Check Register[Icon] 7945925 All 2 7/16/2026 8:50:17 AM
2026-07-22 - $1,341,867.19 - DFP Request - Investments[Icon] 7948401 All 1 7/20/2026 7:54:16 AM
2026-07-22 - $1,387,091.88 - DFP Request - Warrant Issuance[Icon] 7950868 All 1 7/22/2026 9:41:50 AM
2026-07-22 - $6,130.76 - DFP Request - Warrant Issuance[Icon] 7950869 All 1 7/22/2026 9:42:22 AM
2026-07-23 - $1,220,730.92 - DFP Request - Warrant Issuance[Icon] 8073531 All 1 7/23/2026 7:23:30 AM
2026-07-23 - $10,047.98 - DFP Request - Warrant Issuance[Icon] 8073169 All 1 7/23/2026 7:22:57 AM
2026-07-24 - $10,000.00 - DFP Request - Investments[Icon] 7950746 All 1 7/22/2026 8:40:04 AM
2026-07-24 - $10,000.00 - Investment Approval Register[Icon] 8205324 All 2 7/28/2026 8:28:43 AM
2026-07-24 - $40,000.00 - DFP Request - Investments[Icon] 7950743 All 1 7/22/2026 8:35:59 AM
2026-07-24 - $40,000.00 - Investment Approval Register[Icon] 8205331 All 2 7/28/2026 8:30:53 AM
2026-07-27 - $1,387,091.88 - Check Register[Icon] 7951197 All 10 7/22/2026 12:25:48 PM
2026-07-27 - $6,130.76 - Check Register[Icon] 7951278 All 2 7/22/2026 1:49:11 PM
2026-07-31 - $1,220,730.92 - Check Register[Icon] 8207586 All 3 7/30/2026 11:52:17 AM
2026-07-31 - $1,986,741.13 - DFP Request - Disbursements[Icon] 8075048 All 1 7/23/2026 7:26:04 AM
2026-07-31 - $1,986,741.13 - Disbursement Approval Register[Icon] 8212261 All 2 8/5/2026 1:50:34 PM
2026-07-31 - $10,047.98 - Check Register[Icon] 8207619 All 2 7/30/2026 12:02:14 PM
2026-07-31 - $661,803.47 - Disbursement Approval Register[Icon] 8212266 All 2 8/5/2026 1:52:04 PM
2026-08-06 - $307,865.56 - DFP Request - Warrant Issuance[Icon] 8212783 All 1 8/6/2026 9:39:09 AM
2026-08-06 - $526.90 - DFP Request - Warrant Issuance[Icon] 8212784 All 1 8/6/2026 9:39:41 AM
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