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Name ID Updated By Processed date Title OCRed Page count Date created
2026-02-25 - $534.80 - DFP Request - Disbursements[Icon] 7798111 All 1 2/4/2026 1:54:02 PM
2026-02-25 - $56.85 - Disbursement Approval Register[Icon] 7819898 All 2 2/26/2026 10:12:52 AM
2026-02-26 - $534.80 - Disbursement Approval Register[Icon] 7821240 All 2 2/27/2026 8:32:43 AM
2026-02-26 - $56.85 - DFP Request - Disbursements[Icon] 7816078 All 1 2/23/2026 2:18:54 PM
2026-03-11 - $1,777.64 - DFP Request - Warrant Issuance[Icon] 7835789 All 1 3/11/2026 11:35:40 AM
2026-03-11 - $4,373.22 - DFP Request - Warrant Issuance[Icon] 7835783 Some 2 3/11/2026 11:34:02 AM
2026-03-13 - $1,777.64 - Check Register[Icon] 7836494 All 2 3/11/2026 4:54:45 PM
2026-03-13 - $4,373.22 - Check Register[Icon] 7836508 All 3 3/11/2026 5:11:50 PM
2026-03-17 - $884.24 - DFP Request - Disbursements[Icon] 7834369 All 1 3/10/2026 11:43:52 AM
2026-03-17 - $884.24 - Disbursement Approval Register[Icon] 7843037 All 2 3/18/2026 12:23:40 PM
2026-03-25 - $517.37 - DFP Request - Disbursements[Icon] 7834364 All 1 3/10/2026 11:42:14 AM
2026-03-26 - $517.37 - Disbursement Approval Register[Icon] 7851864 All 2 3/27/2026 10:16:22 AM
2026-04-21 - $1,777.64 - DFP Request - Warrant Issuance[Icon] 7877019 All 1 4/21/2026 8:32:31 PM
2026-04-21 - $10,913.97 - DFP Request - Warrant Issuance[Icon] 7877018 All 2 4/21/2026 8:30:34 PM
2026-04-24 - $1,777.64 - Check Register[Icon] 7877773 All 2 4/22/2026 2:59:12 PM
2026-04-24 - $10,913.97 - Check Register[Icon] 7877608 All 4 4/22/2026 1:14:04 PM
2026-04-24 - $884.24 - DFP Request - Disbursements[Icon] 7873192 All 1 4/17/2026 1:18:41 PM
2026-04-24 - $884.24 - Disbursement Approval Register[Icon] 7881066 All 2 4/27/2026 8:26:59 AM
2026-04-27 - $980.04 - DFP Request - Disbursements[Icon] 7873182 All 1 4/17/2026 1:14:28 PM
2026-04-28 - $980.04 - Disbursement Approval Register[Icon] 7885261 All 2 4/29/2026 11:43:33 AM
2026-04-29 - $151,574.63 - DFP Request - Warrant Issuance[Icon] 7885602 All 1 4/29/2026 2:45:15 PM
2026-04-30 - $380.00 - DFP Request - Transfer Funds[Icon] 7886758 All 1 4/30/2026 3:06:27 PM
2026-05-05 - $380.00 - Transfer Approval Register[Icon] 7888241 All 2 5/4/2026 9:15:07 AM
2026-05-06 - $151,574.63 - Check Register[Icon] 7885789 All 2 4/29/2026 4:07:13 PM
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