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Name ID Updated By Processed date Title OCRed Page count Date created
2026-06-11 - $492.78 - Disbursement Approval Register[Icon] 7919352 All 2 6/11/2026 4:58:04 PM
2026-06-12 - $661.15 - Check Register[Icon] 7917799 All 2 6/10/2026 9:28:41 AM
2026-06-12 - $8,527.50 - Check Register[Icon] 7917877 All 2 6/10/2026 10:11:57 AM
2026-06-15 - $118.85 - DFP Request - Disbursements[Icon] 7917572 All 1 6/9/2026 9:24:32 PM
2026-06-15 - $118.85 - Disbursement Approval Register[Icon] 7922915 All 2 6/16/2026 3:03:51 PM
2026-07-14 - $1,584.01 - DFP Request - Warrant Issuance[Icon] 7944658 All 1 7/14/2026 9:16:58 PM
2026-07-14 - $317.70 - DFP Request - Warrant Issuance[Icon] 7944660 All 1 7/14/2026 9:21:32 PM
2026-07-15 - $330.17 - DFP Request - Warrant Issuance[Icon] 7944805 All 1 7/15/2026 8:36:16 AM
2026-07-17 - $1,584.01 - Check Register[Icon] 7945461 All 2 7/15/2026 2:19:54 PM
2026-07-17 - $317.70 - DFP Request - Disbursements[Icon] 7944659 All 1 7/14/2026 9:19:18 PM
2026-07-17 - $317.70 - Disbursement Approval Register[Icon] 7949853 All 2 7/21/2026 9:19:01 AM
2026-07-17 - $330.17 - Check Register[Icon] 7945605 All 2 7/15/2026 3:21:47 PM
2026-08-11 - $177.79 - DFP Request - Warrant Issuance[Icon] 8217107 All 1 8/11/2026 9:50:05 PM
2026-08-11 - $541.50 - DFP Request - Warrant Issuance[Icon] 8217106 All 1 8/11/2026 9:48:26 PM
2026-08-14 - $177.79 - Check Register[Icon] 8218336 All 2 8/12/2026 3:24:09 PM
2026-08-14 - $541.50 - Check Register[Icon] 8218351 All 2 8/12/2026 3:29:44 PM
2026-08-14 - $89.67 - DFP Request - Disbursements[Icon] 8217108 All 1 8/11/2026 9:51:46 PM
2026-08-14 - $89.67 - Disbursement Approval Register[Icon] 8226078 All 2 8/14/2026 4:25:26 PM
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