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Name ID Updated By Processed date Title OCRed Page count Date created
2026-04-30 - $99,014.82 - DFP Request - Disbursements[Icon] 7879883 All 1 4/24/2026 12:33:18 PM
2026-04-30 - $99,014.82 - Disbursement Approval Register[Icon] 7886865 All 2 4/30/2026 5:37:28 PM
2026-05-05 - ‎($223.47)‎ - DFP Request - Warrant Void[Icon] 7889661 All 1 5/5/2026 3:07:41 PM
2026-05-05 - ‎($223.47)‎ - Void Approval[Icon] 7891868 All 1 5/7/2026 5:09:57 PM
2026-05-07 - ‎($124.50)‎ - Voided Warrant Approval Register[Icon] 7891351 All 8 5/7/2026 11:18:40 AM
2026-05-07 - ‎($223.47)‎ - Voided Warrant Approval Register[Icon] 7891869 All 4 5/7/2026 5:09:58 PM
2026-05-20 - $183.00 - DFP Request - Transfer Funds[Icon] 7902117 All 1 5/20/2026 4:21:20 PM
2026-05-20 - $63,084.39 - DFP Request - Warrant Issuance[Icon] 7901580 All 1 5/20/2026 11:23:38 AM
2026-05-20 - $859.12 - DFP Request - Warrant Issuance[Icon] 7901936 All 1 5/20/2026 1:59:50 PM
2026-05-22 - $1,115.25 - DFP Request - Warrant Issuance[Icon] 7903300 All 1 5/22/2026 8:16:03 AM
2026-05-22 - $35,906.70 - DFP Request - Warrant Issuance[Icon] 7903311 All 1 5/22/2026 8:17:10 AM
2026-05-22 - $63,084.39 - Check Register[Icon] 7904410 All 4 5/22/2026 1:41:48 PM
2026-05-22 - $859.12 - Check Register[Icon] 7904398 All 2 5/22/2026 1:34:30 PM
2026-05-26 - $183.00 - Transfer Approval Register[Icon] 7904341 All 2 5/22/2026 12:55:03 PM
2026-05-29 - $1,115.25 - Check Register[Icon] 7905623 All 2 5/26/2026 1:29:51 PM
2026-05-29 - $20,058.62 - Disbursement Approval Register[Icon] 7909283 All 2 5/29/2026 3:41:03 PM
2026-05-29 - $32,874.09 - Disbursement Approval Register[Icon] 7909289 All 2 5/29/2026 3:42:33 PM
2026-05-29 - $35,906.70 - Check Register[Icon] 7905641 All 2 5/26/2026 1:48:13 PM
2026-05-29 - $80.00 - Disbursement Approval Register[Icon] 7909293 All 2 5/29/2026 3:44:03 PM
2026-05-29 - $95,074.18 - DFP Request - Disbursements[Icon] 7903325 All 1 5/22/2026 8:22:38 AM
2026-05-29 - $95,074.18 - Disbursement Approval Register[Icon] 7909280 All 2 5/29/2026 3:39:33 PM
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