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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-21 - $648,264.97 - DFP Request - Transfer Funds[Icon] 7781876 All 1 1/21/2026 10:47:22 AM
2026-01-22 - $1,210.80 - DFP Request - Warrant Issuance[Icon] 7783256 All 1 1/22/2026 10:35:45 AM
2026-01-23 - $633,284.90 - DFP Request - Investments[Icon] 7781868 All 1 1/21/2026 10:44:56 AM
2026-01-23 - $633,284.90 - Investment Approval Register[Icon] 7786344 All 2 1/24/2026 1:31:24 PM
2026-01-26 - $1,210.80 - Check Register[Icon] 7784684 All 2 1/23/2026 8:37:27 AM
2026-01-26 - $648,264.97 - Transfer Approval Register[Icon] 7782806 All 2 1/22/2026 8:43:30 AM
2026-04-22 - $3,413.50 - DFP Request - Warrant Issuance[Icon] 7877256 All 1 4/22/2026 9:02:23 AM
2026-04-22 - $3,413.50 - DFP Request - Warrant Issuance ‎(2)‎[Icon] 7877591 All 1 4/22/2026 12:53:15 PM
2026-04-22 - $33,657.11 - DFP Request - Warrant Issuance[Icon] 7877214 All 1 4/22/2026 8:43:51 AM
2026-04-24 - $3,413.50 - Check Register[Icon] 7877931 All 2 4/22/2026 4:00:48 PM
2026-04-24 - $33,657.11 - Check Register[Icon] 7877583 All 2 4/22/2026 12:45:05 PM
2026-04-27 - $37,070.61 - DFP Request - Investments[Icon] 7877987 All 1 4/22/2026 4:32:15 PM
2026-04-27 - $37,070.61 - Investment Approval Register[Icon] 7883755 All 2 4/28/2026 12:29:04 PM
2026-05-20 - $3,413.50 - DFP Request - Warrant Issuance[Icon] 7901169 All 1 5/20/2026 8:06:30 AM
2026-05-20 - $33,657.11 - DFP Request - Warrant Issuance[Icon] 7901168 All 1 5/20/2026 8:05:58 AM
2026-05-26 - $3,413.50 - Check Register[Icon] 7904582 All 2 5/22/2026 3:03:20 PM
2026-05-26 - $33,657.11 - Check Register[Icon] 7904591 All 2 5/22/2026 3:07:46 PM
2026-06-08 - $8,404.65 - DFP Request - Warrant Issuance[Icon] 7914893 All 1 6/8/2026 8:04:58 AM
2026-06-08 - $855.00 - DFP Request - Warrant Issuance[Icon] 7914894 All 1 6/8/2026 8:05:31 AM
2026-06-10 - $8,404.65 - Check Register[Icon] 7915817 All 2 6/8/2026 2:03:11 PM
2026-06-10 - $855.00 - Check Register[Icon] 7915832 All 2 6/8/2026 2:17:04 PM
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