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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-13 - $6,411.09 - DFP Request - Warrant Issuance[Icon] 7775591 All 1 1/13/2026 9:30:18 PM
2026-01-16 - $135.33 - DFP Request - Disbursements[Icon] 7775593 All 1 1/13/2026 9:32:22 PM
2026-01-16 - $135.33 - Disbursement Approval Register[Icon] 7780322 All 2 1/20/2026 9:58:15 AM
2026-01-16 - $6,411.09 - Check Register[Icon] 7776835 All 2 1/14/2026 2:42:51 PM
2026-02-10 - $1,292.95 - DFP Request - Warrant Issuance[Icon] 7804725 All 1 2/10/2026 10:34:33 PM
2026-02-10 - $401.72 - DFP Request - Warrant Issuance[Icon] 7804726 All 1 2/10/2026 10:36:33 PM
2026-02-13 - $1,292.95 - Check Register[Icon] 7806338 All 2 2/11/2026 5:23:51 PM
2026-02-13 - $401.72 - Check Register[Icon] 7806340 All 2 2/11/2026 5:28:15 PM
2026-03-10 - $1,362.41 - DFP Request - Warrant Issuance[Icon] 7835316 All 1 3/10/2026 10:18:42 PM
2026-03-13 - $1,362.41 - Check Register[Icon] 7836519 All 2 3/11/2026 6:23:03 PM
2026-03-13 - $66.56 - DFP Request - Disbursements[Icon] 7835317 All 1 3/10/2026 10:21:32 PM
2026-03-17 - $66.56 - Disbursement Approval Register[Icon] 7843043 All 2 3/18/2026 12:25:23 PM
2026-04-01 - $87.79 - Disbursement Approval Register[Icon] 7856945 All 2 4/2/2026 9:04:17 AM
2026-04-14 - $547.42 - DFP Request - Warrant Issuance[Icon] 7869677 All 1 4/14/2026 9:12:53 PM
2026-04-14 - $863.61 - DFP Request - Warrant Issuance[Icon] 7869678 All 1 4/14/2026 9:15:20 PM
2026-04-17 - $547.42 - Check Register[Icon] 7870188 All 2 4/15/2026 11:01:42 AM
2026-04-17 - $863.61 - Check Register[Icon] 7870201 All 2 4/15/2026 11:06:50 AM
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