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Name ID Updated By Processed date Title OCRed Page count Date created
2026-08-25 - $51,874.42 - DFP Request - Warrant Issuance[Icon] 8239526 All 1 8/25/2026 11:56:31 AM
2026-08-25 - $7,112.96 - Check Register[Icon] 8237349 All 2 8/21/2026 10:19:24 AM
2026-08-26 - $100,000.00 - DFP Request - Transfer Funds[Icon] 8240937 All 1 8/26/2026 1:50:58 PM
2026-08-28 - $100,000.00 - Transfer Approval Register[Icon] 8242181 All 2 8/27/2026 2:13:25 PM
2026-08-31 - $99,072.26 - DFP Request - Disbursements[Icon] 8239558 All 1 8/25/2026 12:41:00 PM
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