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Name ID Updated By Processed date Title OCRed Page count Date created
2026-02-26 - $106,548.45 - DFP Request - Warrant Issuance[Icon] 7819867 All 1 2/26/2026 10:00:12 AM
2026-02-27 - $106,548.45 - Check Register[Icon] 7820315 All 4 2/26/2026 12:21:55 PM
2026-02-27 - $262,945.48 - Check Register[Icon] 7815336 All 2 2/23/2026 9:39:17 AM
2026-02-27 - $330.85 - Disbursement Approval Register[Icon] 7833008 All 3 3/9/2026 2:03:56 PM
2026-02-27 - $334,919.43 - Disbursement Approval Register[Icon] 7833017 All 3 3/9/2026 2:05:26 PM
2026-02-27 - $40.00 - Disbursement Approval Register[Icon] 7833024 All 3 3/9/2026 2:06:56 PM
2026-02-27 - $659,974.68 - DFP Request - Disbursements[Icon] 7814262 All 1 2/20/2026 11:08:00 AM
2026-02-27 - $659,974.68 - Disbursement Approval Register[Icon] 7833006 All 3 3/9/2026 2:02:26 PM
2026-03-12 - $125,154.81 - DFP Request - Warrant Issuance[Icon] 7837428 All 1 3/12/2026 11:42:14 AM
2026-03-16 - $125,154.81 - Check Register[Icon] 7839635 All 5 3/16/2026 9:56:17 AM
2026-03-16 - $163.00 - DFP Request - Disbursements[Icon] 7835905 All 1 3/11/2026 12:05:35 PM
2026-03-16 - $163.00 - Disbursement Approval Register[Icon] 7841057 All 2 3/17/2026 9:17:26 AM
2026-03-24 - $260,925.71 - DFP Request - Warrant Issuance[Icon] 7848094 All 1 3/24/2026 11:42:38 AM
2026-03-27 - $276,875.51 - DFP Request - Warrant Issuance[Icon] 7851927 All 1 3/27/2026 10:59:05 AM
2026-03-31 - $229.55 - Disbursement Approval Register[Icon] 7855791 All 2 4/1/2026 10:47:02 AM
2026-03-31 - $260,925.71 - Check Register[Icon] 7850983 All 2 3/26/2026 11:57:49 AM
2026-03-31 - $276,875.51 - Check Register[Icon] 7852088 All 4 3/27/2026 1:04:11 PM
2026-03-31 - $345,657.79 - Disbursement Approval Register[Icon] 7855799 All 2 4/1/2026 10:48:33 AM
2026-03-31 - $40.00 - Disbursement Approval Register[Icon] 7855806 All 2 4/1/2026 10:50:03 AM
2026-03-31 - $673,659.14 - DFP Request - Disbursements[Icon] 7848087 All 1 3/24/2026 11:38:01 AM
2026-03-31 - $673,659.14 - Disbursement Approval Register[Icon] 7855782 All 2 4/1/2026 10:45:32 AM
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