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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-06 - $22,166.02 - Check Register[Icon] 7766811 All 2 1/6/2026 4:50:44 PM
2026-01-06 - $22,166.02 - DFP Request - Warrant Issuance[Icon] 7765286 All 1 1/6/2026 10:49:37 AM
2026-01-13 - $126,563.02 - DFP Request - Warrant Issuance[Icon] 7774409 All 1 1/13/2026 10:28:30 AM
2026-01-15 - $126,563.02 - Check Register[Icon] 7775268 All 5 1/13/2026 3:35:00 PM
2026-01-21 - $1,410.82 - Void Approval[Icon] 7781609 All 1 1/21/2026 8:24:24 AM
2026-01-21 - ‎($1,410.82)‎ - DFP Request - Warrant Void[Icon] 7781608 All 1 1/21/2026 8:24:23 AM
2026-01-21 - ‎($1,410.82)‎ - Void Approval[Icon] 7783138 All 1 1/22/2026 10:16:37 AM
2026-01-22 - ‎($1,410.82)‎ - Voided Warrant Approval Register[Icon] 7783139 All 3 1/22/2026 10:16:37 AM
2026-01-23 - $259,003.14 - DFP Request - Warrant Issuance[Icon] 7784600 All 1 1/23/2026 8:31:49 AM
2026-01-27 - $198,775.57 - DFP Request - Warrant Issuance[Icon] 7788421 All 1 1/27/2026 9:58:50 AM
2026-01-27 - $2,834.74 - DFP Request - Warrant Issuance[Icon] 7788790 All 1 1/27/2026 11:56:56 AM
2026-01-30 - $198,775.57 - Check Register[Icon] 7790234 All 4 1/28/2026 9:31:16 AM
2026-01-30 - $2,834.74 - Check Register[Icon] 7791226 All 2 1/28/2026 5:26:40 PM
2026-01-30 - $259,003.14 - Check Register[Icon] 7787691 All 2 1/26/2026 3:28:34 PM
2026-01-30 - $302.70 - Disbursement Approval Register[Icon] 7795405 All 2 2/2/2026 2:39:35 PM
2026-01-30 - $323,081.77 - Disbursement Approval Register[Icon] 7795412 All 2 2/2/2026 2:41:50 PM
2026-01-30 - $40.00 - Disbursement Approval Register[Icon] 7795416 All 2 2/2/2026 2:43:20 PM
2026-01-30 - $632,212.65 - DFP Request - Disbursements[Icon] 7784567 All 1 1/23/2026 8:24:50 AM
2026-01-30 - $632,212.65 - Disbursement Approval Register[Icon] 7795403 All 2 2/2/2026 2:38:05 PM
2026-02-02 - ‎($56.86)‎ - DFP Request - Warrant Void[Icon] 7794753 All 1 2/2/2026 10:59:20 AM
2026-02-02 - ‎($56.86)‎ - Void Approval[Icon] 7795506 All 1 2/2/2026 3:15:14 PM
2026-02-02 - ‎($56.86)‎ - Voided Warrant Approval Register[Icon] 7795507 All 4 2/2/2026 3:15:14 PM
2026-02-11 - $124,765.80 - DFP Request - Warrant Issuance[Icon] 7806111 All 1 2/11/2026 2:54:17 PM
2026-02-15 - $124,765.80 - Check Register[Icon] 7808099 All 5 2/13/2026 9:09:42 AM
2026-02-20 - $262,945.48 - DFP Request - Warrant Issuance[Icon] 7814263 All 1 2/20/2026 11:12:05 AM
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