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Name ID Updated By Processed date Title OCRed Page count Date created
2026-04-22 - $121.69 - DFP Request - Warrant Issuance[Icon] 7877541 All 1 4/22/2026 11:53:52 AM
2026-04-22 - $13,702.58 - DFP Request - Warrant Issuance[Icon] 7877414 All 1 4/22/2026 10:36:53 AM
2026-04-22 - $393,002.48 - DFP Request - Warrant Issuance[Icon] 7877530 All 1 4/22/2026 11:43:13 AM
2026-04-24 - $121.69 - Check Register[Icon] 7877862 All 2 4/22/2026 3:30:08 PM
2026-04-24 - $393,002.48 - Check Register[Icon] 7877858 All 9 4/22/2026 3:24:44 PM
2026-04-27 - $15,721.15 - DFP Request - Warrant Issuance[Icon] 7881665 All 1 4/27/2026 10:37:04 AM
2026-04-29 - $15,721.15 - Check Register[Icon] 7882889 All 2 4/28/2026 8:30:57 AM
2026-04-30 - $1,258,795.75 - Check Register[Icon] 7881931 All 3 4/27/2026 11:53:50 AM
2026-04-30 - $13,702.58 - Check Register[Icon] 7881985 All 2 4/27/2026 12:11:13 PM
2026-04-30 - $2,084,643.08 - DFP Request - Disbursements[Icon] 7877431 All 1 4/22/2026 10:42:16 AM
2026-04-30 - $2,084,643.08 - Disbursement Approval Register[Icon] 7886851 All 2 4/30/2026 5:26:58 PM
2026-04-30 - $691,084.18 - Disbursement Approval Register[Icon] 7886853 All 2 4/30/2026 5:28:28 PM
2026-05-06 - $344,980.37 - DFP Request - Warrant Issuance[Icon] 7889924 All 1 5/6/2026 8:25:15 AM
2026-05-06 - $519.81 - DFP Request - Warrant Issuance[Icon] 7889949 All 1 5/6/2026 8:36:13 AM
2026-05-11 - $344,980.37 - Check Register[Icon] 7890220 All 7 5/6/2026 10:08:59 AM
2026-05-11 - $519.81 - Check Register[Icon] 7890231 All 2 5/6/2026 10:12:51 AM
2026-05-14 - $400,000.00 - DFP Request - Transfer Funds[Icon] 7897389 All 1 5/14/2026 1:12:29 PM
2026-05-18 - $400,000.00 - Transfer Approval Register[Icon] 7897844 All 2 5/14/2026 7:04:35 PM
2026-05-19 - $1,230,397.04 - DFP Request - Warrant Issuance[Icon] 7900761 All 1 5/19/2026 3:09:54 PM
2026-05-19 - $23,594.12 - DFP Request - Warrant Issuance[Icon] 7900760 All 1 5/19/2026 3:09:13 PM
2026-05-20 - $186.45 - DFP Request - Warrant Issuance[Icon] 7901456 All 1 5/20/2026 10:13:11 AM
2026-05-20 - $818,568.95 - DFP Request - Warrant Issuance[Icon] 7901455 All 1 5/20/2026 10:12:44 AM
2026-05-26 - $186.45 - Check Register[Icon] 7904503 All 2 5/22/2026 2:30:34 PM
2026-05-26 - $818,568.95 - Check Register[Icon] 7904514 All 9 5/22/2026 2:36:58 PM
2026-05-29 - $1,230,397.04 - Check Register[Icon] 7905662 All 3 5/26/2026 1:53:21 PM
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