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Name ID Updated By Processed date Title OCRed Page count Date created
2026-02-02 - $7,150.00 - DFP Request - Warrant Issuance[Icon] 7794820 All 1 2/2/2026 11:28:00 AM
2026-02-06 - $7,150.00 - Check Register[Icon] 7795409 All 2 2/2/2026 2:41:05 PM
2026-02-18 - $85,205.93 - DFP Request - Warrant Issuance[Icon] 7811928 All 1 2/18/2026 2:06:12 PM
2026-02-20 - $1,416.24 - DFP Request - Warrant Issuance[Icon] 7814166 All 1 2/20/2026 10:20:23 AM
2026-02-20 - $35,853.63 - DFP Request - Warrant Issuance[Icon] 7814168 All 1 2/20/2026 10:21:07 AM
2026-02-20 - $85,205.93 - Check Register[Icon] 7812357 All 4 2/19/2026 7:32:40 AM
2026-02-20 - ‎($250.00)‎ - DFP Request - Warrant Void[Icon] 7813377 All 1 2/19/2026 1:46:40 PM
2026-02-20 - ‎($250.00)‎ - Void Approval[Icon] 7816526 All 2 2/23/2026 4:44:23 PM
2026-02-23 - ‎($250.00)‎ - Voided Warrant Approval Register[Icon] 7816527 All 4 2/23/2026 4:44:23 PM
2026-02-27 - $1,416.24 - Check Register[Icon] 7815319 All 2 2/23/2026 9:31:06 AM
2026-02-27 - $20,679.21 - Disbursement Approval Register[Icon] 7832994 All 3 3/9/2026 1:59:26 PM
2026-02-27 - $33,461.33 - Disbursement Approval Register[Icon] 7832992 All 3 3/9/2026 1:57:56 PM
2026-02-27 - $35,853.63 - Check Register[Icon] 7815326 All 2 2/23/2026 9:34:33 AM
2026-02-27 - $80.00 - Disbursement Approval Register[Icon] 7833000 All 3 3/9/2026 2:00:56 PM
2026-02-27 - $97,281.38 - DFP Request - Disbursements[Icon] 7814247 All 1 2/20/2026 11:00:57 AM
2026-02-27 - $97,281.38 - Disbursement Approval Register[Icon] 7832988 All 3 3/9/2026 1:56:26 PM
2026-03-04 - ‎($1,316.28)‎ - DFP Request - Warrant Void[Icon] 7827210 All 1 3/4/2026 12:49:23 PM
2026-03-04 - ‎($1,316.28)‎ - Void Approval[Icon] 7830379 All 2 3/5/2026 4:06:10 PM
2026-03-05 - ‎($1,316.28)‎ - Voided Warrant Approval Register[Icon] 7830380 All 4 3/5/2026 4:06:11 PM
2026-03-18 - $68,883.57 - DFP Request - Warrant Issuance[Icon] 7842563 All 1 3/18/2026 10:08:43 AM
2026-03-20 - $68,883.57 - Check Register[Icon] 7844815 All 3 3/19/2026 12:31:33 PM
2026-03-24 - $35,838.58 - DFP Request - Warrant Issuance[Icon] 7847925 All 1 3/24/2026 10:47:56 AM
2026-03-24 - $738.00 - DFP Request - Warrant Issuance[Icon] 7847923 All 1 3/24/2026 10:47:09 AM
2026-03-31 - $20,033.56 - Disbursement Approval Register[Icon] 7855770 All 2 4/1/2026 10:41:02 AM
2026-03-31 - $31,922.65 - Disbursement Approval Register[Icon] 7855772 All 2 4/1/2026 10:42:32 AM
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