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Name ID Updated By Processed date Title OCRed Page count Date created
2026-03-10 - $3,300.00 - DFP Request - Disbursements[Icon] 7831073 All 1 3/6/2026 11:44:13 AM
2026-03-23 - $29,316.41 - DFP Request - Disbursements[Icon] 7844999 All 1 3/19/2026 2:18:27 PM
2026-03-23 - $29,316.41 - Disbursement Approval Register[Icon] 7847404 All 2 3/23/2026 5:28:58 PM
2026-03-24 - $108.72 - DFP Request - Disbursements[Icon] 7845196 All 1 3/19/2026 4:12:03 PM
2026-03-24 - $108.72 - Disbursement Approval Register[Icon] 7848624 All 2 3/24/2026 3:10:03 PM
2026-03-31 - $600,000.00 - DFP Request - Disbursements[Icon] 7851421 All 1 3/26/2026 3:28:05 PM
2026-03-31 - $600,000.00 - DFP Request - Investments[Icon] 7851411 All 1 3/26/2026 3:26:09 PM
2026-03-31 - $600,000.00 - Disbursement Approval Register[Icon] 7855819 All 2 4/1/2026 10:53:03 AM
2026-03-31 - $600,000.00 - Investment Approval Register[Icon] 7856721 All 2 4/2/2026 7:26:54 AM
2026-04-13 - $3,300.00 - Disbursement Approval Register[Icon] 7869636 All 2 4/14/2026 5:26:39 PM
2026-04-14 - $3,300.00 - DFP Request - Disbursements[Icon] 7864917 All 1 4/9/2026 5:44:37 PM
2026-04-28 - $550,000.00 - Disbursement Approval Register[Icon] 7884345 All 2 4/28/2026 5:07:32 PM
2026-05-07 - $3,300.00 - Disbursement Approval Register[Icon] 7892389 All 2 5/8/2026 12:45:12 PM
2026-05-12 - $3,300.00 - DFP Request - Disbursements[Icon] 7892266 All 1 5/8/2026 10:12:14 AM
2026-05-20 - $41,286.12 - DFP Request - Disbursements[Icon] 7898621 All 1 5/15/2026 4:34:58 PM
2026-05-20 - $41,286.12 - Disbursement Approval Register[Icon] 7902435 All 2 5/21/2026 8:36:22 AM
2026-05-26 - $600,000.00 - DFP Request - Disbursements[Icon] 7902536 All 1 5/21/2026 9:56:50 AM
2026-05-26 - $600,000.00 - Disbursement Approval Register[Icon] 7905533 All 2 5/26/2026 12:39:22 PM
2026-05-29 - $23,079.90 - DFP Request - Transfer Funds[Icon] 7909346 All 1 5/29/2026 4:11:57 PM
2026-06-03 - $23,079.90 - Transfer Approval Register[Icon] 7910056 All 2 6/1/2026 11:27:45 AM
2026-06-03 - $4,713.72 - DFP Request - Disbursements[Icon] 7909334 All 1 5/29/2026 4:02:45 PM
2026-06-03 - $4,713.72 - Disbursement Approval Register[Icon] 7912626 All 2 6/3/2026 3:51:46 PM
2026-06-03 - $50,000.00 - Disbursement Approval Register[Icon] 7912631 All 2 6/3/2026 3:54:46 PM
2026-06-08 - $59,547.72 - DFP Request - Disbursements[Icon] 7912711 All 1 6/3/2026 5:14:41 PM
2026-06-08 - $59,547.72 - Disbursement Approval Register[Icon] 7917030 All 2 6/9/2026 11:51:21 AM
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