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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-21 - $62,765.66 - DFP Request - Warrant Issuance[Icon] 7781742 All 1 1/21/2026 9:50:15 AM
2026-01-23 - $62,765.66 - Check Register[Icon] 7782478 All 2 1/21/2026 3:52:08 PM
2026-02-18 - $8,918.18 - DFP Request - Warrant Issuance[Icon] 7811929 All 1 2/18/2026 2:07:06 PM
2026-02-20 - $8,918.18 - Check Register[Icon] 7812354 All 2 2/19/2026 7:28:01 AM
2026-03-09 - $28,650.60 - DFP Request - Warrant Issuance[Icon] 7832343 All 1 3/9/2026 9:57:00 AM
2026-03-11 - $28,650.60 - Check Register[Icon] 7833019 All 2 3/9/2026 2:05:59 PM
2026-03-18 - $4,497.36 - DFP Request - Warrant Issuance[Icon] 7842547 All 1 3/18/2026 10:05:59 AM
2026-03-20 - $4,497.36 - Check Register[Icon] 7844800 All 2 3/19/2026 12:16:45 PM
2026-03-30 - $47,993.15 - DFP Request - Warrant Issuance[Icon] 7853427 All 1 3/30/2026 2:31:34 PM
2026-04-03 - $47,993.15 - Check Register[Icon] 7855829 All 2 4/1/2026 10:57:49 AM
2026-04-15 - $66,851.40 - DFP Request - Warrant Issuance[Icon] 7870273 All 1 4/15/2026 11:50:53 AM
2026-04-17 - $66,851.40 - Check Register[Icon] 7872121 All 2 4/16/2026 2:46:35 PM
2026-04-21 - $8,962.77 - DFP Request - Warrant Issuance[Icon] 7876222 All 1 4/21/2026 10:54:55 AM
2026-04-24 - $8,962.77 - Check Register[Icon] 7877567 All 2 4/22/2026 12:23:24 PM
2026-05-15 - $74,157.34 - DFP Request - Warrant Issuance[Icon] 7898271 All 1 5/15/2026 12:00:33 PM
2026-05-20 - $2,056.27 - DFP Request - Warrant Issuance[Icon] 7901572 All 1 5/20/2026 11:21:37 AM
2026-05-20 - $2,056.27 - DFP Request - Warrant Issuance ‎(2)‎[Icon] 7901941 All 1 5/20/2026 2:03:35 PM
2026-05-20 - $74,157.34 - Check Register[Icon] 7899903 All 2 5/18/2026 5:01:19 PM
2026-05-20 - ‎($2,056.27)‎ - DFP Request - Warrant Void[Icon] 7901863 All 1 5/20/2026 1:34:17 PM
2026-05-20 - ‎($2,056.27)‎ - Void Approval[Icon] 7911654 All 1 6/2/2026 3:18:50 PM
2026-05-22 - $2,056.27 - Check Register[Icon] 7904392 All 2 5/22/2026 1:27:37 PM
2026-05-22 - $2,056.27 - Check Register ‎(2)‎[Icon] 7904455 All 2 5/22/2026 2:00:21 PM
2026-06-02 - ‎($2,056.27)‎ - Voided Warrant Approval Register[Icon] 7911655 All 1 6/2/2026 3:18:51 PM
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