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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-07 - $8,718.51 - DFP Request - Warrant Issuance[Icon] 7766918 All 1 1/7/2026 8:09:56 AM
2026-01-09 - $8,718.51 - Check Register[Icon] 7768393 All 2 1/7/2026 5:43:00 PM
2026-01-15 - $4,909.28 - DFP Request - Warrant Issuance[Icon] 7777344 All 1 1/15/2026 9:12:29 AM
2026-01-20 - $4,909.28 - Check Register[Icon] 7780540 All 2 1/20/2026 10:51:58 AM
2026-01-22 - $10,478.91 - DFP Request - Warrant Issuance[Icon] 7782802 All 1 1/22/2026 8:42:23 AM
2026-01-26 - $10,478.91 - Check Register[Icon] 7783094 All 2 1/22/2026 9:58:10 AM
2026-02-05 - $17,489.77 - DFP Request - Warrant Issuance[Icon] 7798639 All 1 2/5/2026 8:11:01 AM
2026-02-10 - $17,489.77 - Check Register[Icon] 7800263 All 3 2/6/2026 7:54:17 AM
2026-02-24 - $22,316.02 - DFP Request - Warrant Issuance[Icon] 7816752 All 1 2/24/2026 8:22:07 AM
2026-02-24 - $9,904.00 - DFP Request - Warrant Issuance[Icon] 7817060 All 1 2/24/2026 9:43:12 AM
2026-02-26 - $22,316.02 - Check Register[Icon] 7817976 All 3 2/24/2026 3:52:56 PM
2026-02-26 - $9,904.00 - Check Register[Icon] 7819441 All 2 2/25/2026 4:02:45 PM
2026-02-26 - ‎($9,904.00)‎ - DFP Request - Warrant Void[Icon] 7816985 All 1 2/24/2026 9:26:59 AM
2026-02-26 - ‎($9,904.00)‎ - Void Approval[Icon] 7830293 All 1 3/5/2026 3:47:03 PM
2026-03-05 - $7,049.66 - DFP Request - Warrant Issuance[Icon] 7830114 All 1 3/5/2026 2:53:22 PM
2026-03-05 - $93.91 - DFP Request - Warrant Issuance[Icon] 7830144 All 1 3/5/2026 3:02:20 PM
2026-03-05 - ‎($9,904.00)‎ - Voided Warrant Approval Register[Icon] 7830294 All 4 3/5/2026 3:47:04 PM
2026-03-06 - ‎($543.00)‎ - Voided Warrant Approval Register[Icon] 7831412 All 3 3/6/2026 3:57:13 PM
2026-03-10 - $7,049.66 - Check Register[Icon] 7831379 All 3 3/6/2026 3:25:26 PM
2026-03-10 - $93.91 - Check Register[Icon] 7831389 All 2 3/6/2026 3:32:12 PM
2026-03-10 - ‎($543.00)‎ - DFP Request - Warrant Void[Icon] 7829996 All 1 3/5/2026 2:28:21 PM
2026-03-10 - ‎($543.00)‎ - Void Approval[Icon] 7831411 All 2 3/6/2026 3:57:11 PM
2026-03-11 - $1,131.52 - DFP Request - Warrant Issuance[Icon] 7835465 All 1 3/11/2026 9:29:06 AM
2026-03-13 - $1,131.52 - Check Register[Icon] 7836169 All 2 3/11/2026 2:08:57 PM
2026-03-23 - $25.62 - DFP Request - Warrant Issuance[Icon] 7846398 All 1 3/23/2026 8:13:53 AM
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