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Name ID Updated By Processed date Title OCRed Page count Date created
2026-03-13 - $8,729.52 - Check Register[Icon] 7836159 All 2 3/11/2026 2:02:53 PM
2026-03-16 - ‎($599.81)‎ - Voided Warrant Approval Register[Icon] 7840389 All 4 3/16/2026 3:08:49 PM
2026-03-18 - ‎($918.17)‎ - Voided Warrant Approval Register[Icon] 7843122 All 4 3/18/2026 1:10:06 PM
2026-03-20 - $1,237,220.29 - DFP Request - Warrant Issuance[Icon] 7845567 All 1 3/20/2026 10:12:34 AM
2026-03-20 - $23,455.24 - DFP Request - Warrant Issuance[Icon] 7845564 All 1 3/20/2026 10:11:54 AM
2026-03-23 - $20.20 - DFP Request - Warrant Issuance[Icon] 7846568 All 1 3/23/2026 9:42:28 AM
2026-03-23 - $352,427.98 - DFP Request - Warrant Issuance[Icon] 7846549 All 1 3/23/2026 9:30:43 AM
2026-03-25 - $20.20 - Check Register[Icon] 7847400 All 2 3/23/2026 4:59:35 PM
2026-03-25 - $315,444.60 - DFP Request - Investments[Icon] 7846530 All 1 3/23/2026 9:26:13 AM
2026-03-25 - $315,444.60 - Investment Approval Register[Icon] 7849176 All 2 3/25/2026 7:16:41 AM
2026-03-25 - $352,427.98 - Check Register[Icon] 7847396 All 8 3/23/2026 4:52:44 PM
2026-03-25 - ‎($918.17)‎ - DFP Request - Warrant Void[Icon] 7841609 All 1 3/17/2026 12:46:37 PM
2026-03-25 - ‎($918.17)‎ - Void Approval[Icon] 7843121 All 1 3/18/2026 1:10:05 PM
2026-03-31 - $1,237,220.29 - Check Register[Icon] 7850939 All 3 3/26/2026 11:37:14 AM
2026-03-31 - $2,115,826.71 - DFP Request - Disbursements[Icon] 7845571 All 1 3/20/2026 10:16:06 AM
2026-03-31 - $2,115,826.71 - Disbursement Approval Register[Icon] 7855744 All 2 4/1/2026 10:35:48 AM
2026-03-31 - $23,455.24 - Check Register[Icon] 7851011 All 3 3/26/2026 12:03:29 PM
2026-03-31 - $688,710.94 - Disbursement Approval Register[Icon] 7855747 All 2 4/1/2026 10:37:18 AM
2026-04-03 - $130.82 - DFP Request - Disbursements[Icon] 7856111 All 1 4/1/2026 12:45:58 PM
2026-04-03 - $130.82 - Disbursement Approval Register[Icon] 7860221 All 2 4/6/2026 3:53:17 PM
2026-04-08 - $144.45 - DFP Request - Warrant Issuance[Icon] 7862381 All 1 4/8/2026 8:50:04 AM
2026-04-08 - $260,591.65 - DFP Request - Warrant Issuance[Icon] 7862343 All 1 4/8/2026 8:32:59 AM
2026-04-10 - $144.45 - Check Register[Icon] 7863020 All 2 4/8/2026 2:55:02 PM
2026-04-10 - $260,591.65 - Check Register[Icon] 7863026 All 8 4/8/2026 3:01:24 PM
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