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Name ID Updated By Processed date Title OCRed Page count Date created
2026-05-13 - $20,671.11 - DFP Request - Warrant Issuance[Icon] 7895976 All 2 5/13/2026 10:33:34 AM
2026-05-15 - $2,006.12 - Check Register[Icon] 7895773 All 2 5/13/2026 9:20:01 AM
2026-05-15 - $20,671.11 - Check Register[Icon] 7896343 All 3 5/13/2026 1:20:25 PM
2026-05-19 - $997.92 - DFP Request - Disbursements[Icon] 7891579 All 1 5/7/2026 2:45:58 PM
2026-05-19 - $997.92 - Disbursement Approval Register[Icon] 7901397 All 2 5/20/2026 9:44:43 AM
2026-05-26 - $615.37 - DFP Request - Disbursements[Icon] 7891582 All 1 5/7/2026 2:47:01 PM
2026-05-27 - $615.37 - Disbursement Approval Register[Icon] 7907632 All 2 5/28/2026 10:01:19 AM
2026-06-08 - ‎($447.77)‎ - Voided Warrant Approval Register[Icon] 7916162 All 5 6/8/2026 4:24:36 PM
2026-06-09 - $1,777.64 - DFP Request - Warrant Issuance[Icon] 7917540 All 1 6/9/2026 7:13:16 PM
2026-06-09 - $1,840.00 - DFP Request - Transfer Funds[Icon] 7917557 All 1 6/9/2026 7:22:30 PM
2026-06-09 - $5,752.47 - DFP Request - Warrant Issuance[Icon] 7917552 All 2 6/9/2026 7:21:00 PM
2026-06-09 - ‎($334.16)‎ - DFP Request - Warrant Void[Icon] 7915381 All 1 6/8/2026 10:35:44 AM
2026-06-09 - ‎($447.77)‎ - DFP Request - Warrant Void[Icon] 7915375 All 1 6/8/2026 10:34:19 AM
2026-06-09 - ‎($447.77)‎ - Void Approval[Icon] 7916161 All 1 6/8/2026 4:24:36 PM
2026-06-12 - $1,777.64 - Check Register[Icon] 7918063 All 2 6/10/2026 12:36:17 PM
2026-06-12 - $1,840.00 - Transfer Approval Register[Icon] 7918177 All 2 6/10/2026 1:52:18 PM
2026-06-12 - $5,752.47 - Check Register[Icon] 7918036 All 3 6/10/2026 11:55:17 AM
2026-06-12 - $884.24 - DFP Request - Disbursements[Icon] 7917561 All 1 6/9/2026 7:23:32 PM
2026-06-12 - $884.24 - Disbursement Approval Register[Icon] 7920682 All 2 6/15/2026 9:01:14 AM
2026-06-15 - ‎($333.84)‎ - DFP Request - Warrant Void[Icon] 7919725 All 1 6/12/2026 9:24:19 AM
2026-06-15 - ‎($333.84)‎ - Void Approval[Icon] 7920733 All 1 6/15/2026 9:38:12 AM
2026-06-15 - ‎($333.84)‎ - Voided Warrant Approval Register[Icon] 7920734 All 2 6/15/2026 9:38:12 AM
2026-06-17 - $333.84 - Check Register[Icon] 7920735 All 2 6/15/2026 9:38:13 AM
2026-06-22 - $573.92 - DFP Request - Disbursements[Icon] 7915413 All 1 6/8/2026 10:44:51 AM
2026-07-13 - $1,840.00 - DFP Request - Transfer Funds[Icon] 7942846 All 1 7/13/2026 1:08:34 PM
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