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Name ID Updated By Processed date Title OCRed Page count Date created
2026-03-31 - $35,838.58 - Check Register[Icon] 7850925 All 2 3/26/2026 11:30:33 AM
2026-03-31 - $738.00 - Check Register[Icon] 7850974 All 2 3/26/2026 11:52:15 AM
2026-03-31 - $80.00 - Disbursement Approval Register[Icon] 7855777 All 2 4/1/2026 10:44:02 AM
2026-03-31 - $95,836.24 - DFP Request - Disbursements[Icon] 7847937 All 1 3/24/2026 10:55:53 AM
2026-03-31 - $95,836.24 - Disbursement Approval Register[Icon] 7855766 All 2 4/1/2026 10:39:33 AM
2026-04-01 - ‎($250.00)‎ - DFP Request - Warrant Void[Icon] 7855739 All 1 4/1/2026 10:34:34 AM
2026-04-01 - ‎($250.00)‎ - Void Approval[Icon] 7857008 All 2 4/2/2026 9:39:30 AM
2026-04-02 - ‎($250.00)‎ - Voided Warrant Approval Register[Icon] 7857009 All 4 4/2/2026 9:39:30 AM
2026-04-06 - $602.83 - Disbursement Approval Register[Icon] 7860235 All 2 4/6/2026 3:56:31 PM
2026-04-07 - $602.83 - DFP Request - Disbursements[Icon] 7858379 All 1 4/3/2026 10:17:22 AM
2026-04-15 - $44,671.41 - DFP Request - Warrant Issuance[Icon] 7870276 All 1 4/15/2026 11:52:22 AM
2026-04-16 - ‎($124.50)‎ - DFP Request - Warrant Void[Icon] 7871840 All 1 4/16/2026 1:25:48 PM
2026-04-17 - $44,671.41 - Check Register[Icon] 7872032 All 3 4/16/2026 2:29:05 PM
2026-04-21 - $24.50 - DFP Request - Warrant Issuance[Icon] 7876401 All 1 4/21/2026 11:59:45 AM
2026-04-21 - $6,502.46 - DFP Request - Warrant Issuance[Icon] 7876242 All 1 4/21/2026 10:56:13 AM
2026-04-24 - $24.50 - Check Register[Icon] 7877577 All 2 4/22/2026 12:38:53 PM
2026-04-24 - $36,002.71 - DFP Request - Warrant Issuance[Icon] 7879653 All 1 4/24/2026 10:23:29 AM
2026-04-24 - $377.23 - DFP Request - Warrant Issuance[Icon] 7879652 All 1 4/24/2026 10:22:18 AM
2026-04-24 - $6,502.46 - Check Register[Icon] 7877573 All 2 4/22/2026 12:33:47 PM
2026-04-30 - $20,999.11 - Disbursement Approval Register[Icon] 7886869 All 2 4/30/2026 5:40:28 PM
2026-04-30 - $34,393.49 - Disbursement Approval Register[Icon] 7886867 All 2 4/30/2026 5:38:58 PM
2026-04-30 - $36,002.71 - Check Register[Icon] 7881631 All 2 4/27/2026 10:27:01 AM
2026-04-30 - $377.23 - Check Register[Icon] 7881867 All 2 4/27/2026 11:40:07 AM
2026-04-30 - $80.00 - Disbursement Approval Register[Icon] 7886871 All 2 4/30/2026 5:41:58 PM
2026-04-30 - $99,014.82 - DFP Request - Disbursements[Icon] 7879883 All 1 4/24/2026 12:33:18 PM
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