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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-08 - $749.29 - DFP Request - Warrant Issuance[Icon] 7769182 All 1 1/8/2026 12:02:33 PM
2026-01-08 - $749.29 - Void Approval[Icon] 7769179 All 2 1/8/2026 12:01:52 PM
2026-01-08 - ‎($749.29)‎ - DFP Request - Warrant Void[Icon] 7769178 All 1 1/8/2026 12:01:51 PM
2026-01-08 - ‎($749.29)‎ - Void Approval[Icon] 7769350 All 2 1/8/2026 1:44:42 PM
2026-01-08 - ‎($749.29)‎ - Voided Warrant Approval Register[Icon] 7769351 All 3 1/8/2026 1:44:42 PM
2026-01-12 - $749.29 - Check Register[Icon] 7769366 All 2 1/8/2026 1:49:59 PM
2026-01-15 - $3,559.38 - DFP Request - Warrant Issuance[Icon] 7777378 All 1 1/15/2026 9:27:58 AM
2026-01-20 - $3,559.38 - Check Register[Icon] 7780494 All 2 1/20/2026 10:40:44 AM
2026-01-21 - $518.40 - DFP Request - Warrant Issuance[Icon] 7782141 All 1 1/21/2026 1:02:42 PM
2026-01-21 - $518.40 - Void Approval[Icon] 7782124 All 2 1/21/2026 12:51:05 PM
2026-01-21 - $63,715.48 - DFP Request - Warrant Issuance[Icon] 7781746 All 1 1/21/2026 9:51:05 AM
2026-01-21 - ‎($518.40)‎ - DFP Request - Warrant Void[Icon] 7782123 All 1 1/21/2026 12:51:05 PM
2026-01-21 - ‎($518.40)‎ - Void Approval[Icon] 7787852 All 2 1/26/2026 4:39:52 PM
2026-01-23 - $518.40 - Check Register[Icon] 7782511 All 2 1/21/2026 4:08:29 PM
2026-01-23 - $63,715.48 - Check Register[Icon] 7782486 All 4 1/21/2026 3:58:11 PM
2026-01-26 - $1,639.04 - DFP Request - Warrant Issuance[Icon] 7787255 All 1 1/26/2026 11:57:46 AM
2026-01-26 - $35,834.23 - DFP Request - Warrant Issuance[Icon] 7787258 All 1 1/26/2026 11:58:27 AM
2026-01-26 - ‎($518.40)‎ - Voided Warrant Approval Register[Icon] 7787853 All 4 1/26/2026 4:39:53 PM
2026-01-30 - $1,639.04 - Check Register[Icon] 7787735 All 2 1/26/2026 3:44:50 PM
2026-01-30 - $20,847.94 - Disbursement Approval Register[Icon] 7795423 All 2 2/2/2026 2:46:20 PM
2026-01-30 - $33,703.38 - Disbursement Approval Register[Icon] 7795426 All 2 2/2/2026 2:47:50 PM
2026-01-30 - $35,834.23 - Check Register[Icon] 7787753 All 2 1/26/2026 3:52:09 PM
2026-01-30 - $80.00 - Disbursement Approval Register[Icon] 7795438 All 2 2/2/2026 2:49:20 PM
2026-01-30 - $96,899.07 - DFP Request - Disbursements[Icon] 7787280 All 1 1/26/2026 12:09:33 PM
2026-01-30 - $96,899.07 - Disbursement Approval Register[Icon] 7795419 All 2 2/2/2026 2:44:50 PM
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