Laserfiche WebLink
Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-09 - $56,446.26 - DFP Request - Disbursements[Icon] 7767914 All 1 1/7/2026 1:11:27 PM
2026-01-09 - $56,446.26 - Disbursement Approval Register[Icon] 7771533 All 2 1/9/2026 2:44:29 PM
2026-02-09 - $59,474.36 - DFP Request - Disbursements[Icon] 7798304 All 1 2/4/2026 3:27:05 PM
2026-02-09 - $59,474.36 - Disbursement Approval Register[Icon] 7834120 All 2 3/10/2026 10:40:00 AM
2026-03-06 - $68,070.05 - DFP Request - Disbursements[Icon] 7826694 All 1 3/4/2026 11:01:34 AM
2026-03-06 - $68,070.05 - Disbursement Approval Register[Icon] 7831245 All 2 3/6/2026 1:45:47 PM
2026-04-13 - $56,641.55 - DFP Request - Disbursements[Icon] 7862948 All 1 4/8/2026 2:25:25 PM
2026-04-13 - $56,641.55 - Disbursement Approval Register[Icon] 7869634 All 2 4/14/2026 5:25:32 PM
2026-04-15 - $118,346.58 - DFP Request - Disbursements[Icon] 7866050 All 1 4/10/2026 2:01:30 PM
2026-04-15 - $118,346.58 - Disbursement Approval Register[Icon] 7871046 All 2 4/16/2026 9:02:43 AM
2026-05-08 - $60,882.14 - DFP Request - Disbursements[Icon] 7890539 All 1 5/6/2026 1:30:31 PM
2026-05-08 - $60,882.14 - Disbursement Approval Register[Icon] 7892401 All 2 5/8/2026 12:55:42 PM
2026-05-14 - $43,983.55 - DFP Request - Transfer Funds[Icon] 7897209 All 1 5/14/2026 11:43:11 AM
2026-05-15 - $37,871.07 - DFP Request - Disbursements[Icon] 7896406 All 1 5/13/2026 1:48:49 PM
2026-05-15 - $37,871.07 - Disbursement Approval Register[Icon] 7899216 All 2 5/18/2026 12:00:34 PM
2026-05-27 - $43,983.55 - Transfer Approval Register[Icon] 7897845 All 2 5/14/2026 7:07:12 PM
2026-06-01 - $0.02 - DFP Request - Transfer Funds[Icon] 7910334 All 1 6/1/2026 1:46:45 PM
2026-06-03 - $0.02 - Transfer Approval Register[Icon] 7910474 All 2 6/1/2026 3:07:21 PM
2026-06-05 - $58,638.06 - DFP Request - Disbursements[Icon] 7912267 All 1 6/3/2026 10:36:02 AM
Page 1 of 1
19 Entries
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.