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Name ID Updated By Processed date Title OCRed Page count Date created
2026-07-13 - $1,840.00 - DFP Request - Transfer Funds[Icon] 7942846 All 1 7/13/2026 1:08:34 PM
2026-07-14 - $1,777.64 - DFP Request - Warrant Issuance[Icon] 7944657 All 1 7/14/2026 8:16:51 PM
2026-07-14 - $5,982.88 - DFP Request - Warrant Issuance[Icon] 7944656 All 2 7/14/2026 8:13:34 PM
2026-07-17 - $1,777.64 - Check Register[Icon] 7945539 All 2 7/15/2026 2:47:11 PM
2026-07-17 - $1,840.00 - Transfer Approval Register[Icon] 7943372 All 2 7/13/2026 4:24:46 PM
2026-07-17 - $5,982.88 - Check Register[Icon] 7945536 All 4 7/15/2026 2:42:07 PM
2026-07-17 - $884.24 - DFP Request - Disbursements[Icon] 7942843 All 1 7/13/2026 1:07:35 PM
2026-07-17 - $884.24 - Disbursement Approval Register[Icon] 7949846 All 2 7/21/2026 9:17:56 AM
2026-07-23 - $767.65 - DFP Request - Disbursements[Icon] 7942842 All 1 7/13/2026 1:06:54 PM
2026-07-28 - $767.65 - Disbursement Approval Register[Icon] 8212233 All 2 8/5/2026 1:43:49 PM
2026-08-12 - $2,120.38 - DFP Request - Warrant Issuance[Icon] 8217535 All 1 8/12/2026 10:09:09 AM
2026-08-12 - $7,202.05 - DFP Request - Warrant Issuance[Icon] 8217533 Some 2 8/12/2026 10:07:32 AM
2026-08-14 - $2,120.38 - Check Register[Icon] 8218553 All 2 8/12/2026 4:17:16 PM
2026-08-14 - $7,202.05 - Check Register[Icon] 8218546 All 3 8/12/2026 4:10:43 PM
2026-08-19 - $1,054.74 - Disbursement Approval Register[Icon] 8236994 All 2 8/20/2026 3:34:19 PM
2026-08-21 - $1,054.74 - DFP Request - Disbursements[Icon] 8230228 All 1 8/19/2026 10:35:28 AM
2026-08-26 - $655.71 - DFP Request - Disbursements[Icon] 8213128 All 1 8/6/2026 1:25:03 PM
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