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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-26 - $6,202.00 - DFP Request - Transfer Funds[Icon] 7787332 All 1 1/26/2026 12:32:03 PM
2026-01-26 - $641.17 - DFP Request - Transfer Funds[Icon] 7787293 All 1 1/26/2026 12:17:06 PM
2026-01-27 - $199,321.87 - DFP Request - Warrant Issuance[Icon] 7789080 All 2 1/27/2026 1:35:24 PM
2026-01-27 - $2,304.75 - DFP Request - Transfer Funds[Icon] 7789099 All 1 1/27/2026 1:39:37 PM
2026-01-28 - $641.17 - Transfer Approval Register[Icon] 7787621 All 2 1/26/2026 2:55:39 PM
2026-01-29 - $2,304.75 - Transfer Approval Register[Icon] 7791213 All 2 1/28/2026 5:05:05 PM
2026-01-29 - $6,202.00 - Transfer Approval Register[Icon] 7787627 All 2 1/26/2026 2:58:14 PM
2026-01-30 - $199,321.87 - Check Register[Icon] 7789751 All 6 1/28/2026 7:30:12 AM
2026-02-09 - $250.50 - DFP Request - Transfer Funds[Icon] 7802477 All 1 2/9/2026 12:15:02 PM
2026-02-10 - $47,832.56 - DFP Request - Warrant Issuance[Icon] 7804457 All 2 2/10/2026 2:58:39 PM
2026-02-11 - $250.50 - Transfer Approval Register[Icon] 7803266 All 2 2/10/2026 7:32:23 AM
2026-02-13 - $47,832.56 - Check Register[Icon] 7806114 All 5 2/11/2026 2:56:23 PM
2026-02-24 - $41,152.20 - DFP Request - Warrant Issuance[Icon] 7817571 All 2 2/24/2026 12:03:36 PM
2026-02-25 - $6,683.60 - DFP Request - Transfer Funds[Icon] 7818185 All 1 2/25/2026 6:24:26 AM
2026-02-27 - $41,152.20 - Check Register[Icon] 7818174 All 4 2/24/2026 5:15:10 PM
2026-02-27 - $6,683.60 - Transfer Approval Register[Icon] 7819366 All 2 2/25/2026 3:30:48 PM
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