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Name ID Updated By Processed date Title OCRed Page count Date created
2026-05-13 - $7,428.55 - DFP Request - Warrant Issuance[Icon] 7896284 All 1 5/13/2026 1:01:55 PM
2026-05-15 - $7,428.55 - Check Register[Icon] 7896668 All 2 5/13/2026 3:50:54 PM
2026-05-22 - $34,271.15 - DFP Request - Warrant Issuance[Icon] 7904488 All 1 5/22/2026 2:23:12 PM
2026-05-29 - $34,271.15 - Check Register[Icon] 7905597 All 2 5/26/2026 1:18:08 PM
2026-06-11 - $8,380.33 - DFP Request - Warrant Issuance[Icon] 7919023 All 1 6/11/2026 12:04:19 PM
2026-06-15 - $8,380.33 - Check Register[Icon] 7920291 All 2 6/12/2026 2:19:18 PM
2026-06-19 - $7,485.03 - DFP Request - Warrant Issuance[Icon] 7925007 All 1 6/19/2026 2:24:58 PM
2026-06-30 - $15,091.68 - DFP Request - Investments[Icon] 7932158 All 1 6/26/2026 12:08:22 PM
2026-06-30 - $15,091.68 - Investment Approval Register[Icon] 7937668 All 2 7/6/2026 7:34:45 AM
2026-06-30 - $7,485.03 - Check Register[Icon] 7925395 All 2 6/22/2026 9:30:34 AM
2026-07-12 - $8,875.33 - DFP Request - Warrant Issuance[Icon] 7942185 All 1 7/12/2026 3:05:54 PM
2026-07-15 - $8,875.33 - Check Register[Icon] 7943393 All 2 7/13/2026 4:44:44 PM
2026-07-17 - $16,583.42 - DFP Request - Warrant Issuance[Icon] 7948046 All 1 7/17/2026 2:00:13 PM
2026-07-24 - $18,275.26 - DFP Request - Warrant Issuance[Icon] 8204025 All 1 7/24/2026 3:47:29 PM
2026-07-31 - $16,583.42 - Check Register[Icon] 7950327 All 2 7/21/2026 1:12:59 PM
2026-07-31 - $18,275.26 - Check Register[Icon] 8205465 All 2 7/28/2026 9:49:10 AM
2026-07-31 - $189,100.00 - DFP Request - Investments[Icon] 8206816 All 1 7/29/2026 12:27:08 PM
2026-07-31 - $189,100.00 - Investment Approval Register[Icon] 8210593 All 2 8/4/2026 9:06:23 AM
2026-08-12 - $37,639.53 - DFP Request - Warrant Issuance[Icon] 8218482 All 1 8/12/2026 3:40:38 PM
2026-08-14 - $37,639.53 - Check Register[Icon] 8226398 All 2 8/17/2026 8:28:30 AM
2026-08-25 - $537,290.34 - DFP Request - Warrant Issuance[Icon] 8239716 All 1 8/25/2026 2:35:21 PM
2026-08-31 - $537,290.34 - Check Register[Icon] 8240356 All 2 8/26/2026 8:46:10 AM
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