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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-12 - $824.83 - Disbursement Approval Register[Icon] 7773616 All 2 1/12/2026 4:08:47 PM
2026-01-13 - $190.00 - DFP Request - Transfer Funds[Icon] 7775586 All 1 1/13/2026 8:04:48 PM
2026-01-13 - $2,234.62 - DFP Request - Warrant Issuance[Icon] 7775585 All 1 1/13/2026 8:01:48 PM
2026-01-13 - $7,614.53 - DFP Request - Warrant Issuance[Icon] 7775584 All 2 1/13/2026 8:00:03 PM
2026-01-14 - $1,300.43 - DFP Request - Disbursements[Icon] 7773219 All 1 1/12/2026 2:34:27 PM
2026-01-14 - $1,300.43 - Disbursement Approval Register[Icon] 7777465 All 2 1/15/2026 10:21:39 AM
2026-01-14 - $1,300.43 - Disbursement Approval Register ‎(2)‎[Icon] 7780287 All 2 1/20/2026 9:41:44 AM
2026-01-16 - $190.00 - Transfer Approval Register[Icon] 7776660 All 2 1/14/2026 1:37:21 PM
2026-01-16 - $2,234.62 - Check Register[Icon] 7776933 All 2 1/14/2026 3:18:51 PM
2026-01-16 - $7,614.53 - Check Register[Icon] 7776939 All 4 1/14/2026 3:24:52 PM
2026-01-20 - $1,111.60 - DFP Request - Disbursements[Icon] 7773307 All 1 1/12/2026 3:00:19 PM
2026-01-20 - $1,111.60 - Disbursement Approval Register[Icon] 7781703 All 2 1/21/2026 9:33:31 AM
2026-01-20 - $1,300.43 - DFP Request - Disbursements[Icon] 7778768 All 1 1/16/2026 9:49:04 AM
2026-01-26 - $725.68 - DFP Request - Disbursements[Icon] 7773245 All 1 1/12/2026 2:43:05 PM
2026-01-27 - $725.68 - Disbursement Approval Register[Icon] 7791216 All 2 1/28/2026 5:06:07 PM
2026-02-10 - $190.00 - DFP Request - Transfer Funds[Icon] 7804506 All 1 2/10/2026 3:36:28 PM
2026-02-11 - $2,120.38 - DFP Request - Warrant Issuance[Icon] 7805331 All 1 2/11/2026 10:40:14 AM
2026-02-11 - $5,062.95 - DFP Request - Warrant Issuance[Icon] 7805379 All 1 2/11/2026 10:44:39 AM
2026-02-13 - $113.66 - DFP Request - Disbursements[Icon] 7804500 All 1 2/10/2026 3:35:25 PM
2026-02-13 - $113.66 - Disbursement Approval Register[Icon] 7809915 All 2 2/17/2026 12:06:01 PM
2026-02-13 - $190.00 - Transfer Approval Register[Icon] 7806061 All 2 2/11/2026 2:36:05 PM
2026-02-13 - $2,120.38 - Check Register[Icon] 7806350 All 2 2/11/2026 6:00:22 PM
2026-02-13 - $5,062.95 - Check Register[Icon] 7806346 All 3 2/11/2026 5:49:31 PM
2026-02-13 - $941.08 - DFP Request - Disbursements[Icon] 7803144 All 1 2/9/2026 4:15:49 PM
2026-02-13 - $941.08 - Disbursement Approval Register[Icon] 7809904 All 2 2/17/2026 12:04:43 PM
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