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Name ID Updated By Processed date Title OCRed Page count Date created
2026-04-10 - $6,707.43 - Transfer Approval Register[Icon] 7862982 All 2 4/8/2026 2:37:06 PM
2026-04-14 - $138,720.31 - DFP Request - Warrant Issuance[Icon] 7868653 All 2 4/14/2026 9:39:22 AM
2026-04-17 - $138,720.31 - Check Register[Icon] 7869650 All 4 4/14/2026 6:12:27 PM
2026-04-28 - $15,836.45 - DFP Request - Warrant Issuance[Icon] 7883347 All 1 4/28/2026 9:52:00 AM
2026-04-28 - $5,000.00 - DFP Request - Transfer Funds[Icon] 7883252 All 1 4/28/2026 9:19:25 AM
2026-04-30 - $5,000.00 - Transfer Approval Register[Icon] 7883780 All 2 4/28/2026 12:47:07 PM
2026-05-01 - $15,836.45 - Check Register[Icon] 7884222 All 3 4/28/2026 4:18:20 PM
2026-05-11 - $480.75 - DFP Request - Transfer Funds[Icon] 7893331 All 1 5/11/2026 12:56:14 PM
2026-05-12 - $59,258.03 - DFP Request - Warrant Issuance[Icon] 7895141 All 2 5/12/2026 3:12:33 PM
2026-05-13 - $480.75 - Transfer Approval Register[Icon] 7894207 All 2 5/12/2026 8:43:08 AM
2026-05-15 - $59,258.03 - Check Register[Icon] 7896277 All 5 5/13/2026 12:59:19 PM
2026-05-19 - $6,698.27 - DFP Request - Transfer Funds[Icon] 7899951 All 1 5/19/2026 6:54:32 AM
2026-05-21 - $6,698.27 - Transfer Approval Register[Icon] 7901291 All 2 5/20/2026 9:02:03 AM
2026-05-27 - $128,200.29 - DFP Request - Warrant Issuance[Icon] 7905993 All 2 5/27/2026 6:58:59 AM
2026-05-28 - $349,384.84 - DFP Request - Transfer Funds[Icon] 7908573 All 1 5/28/2026 6:26:14 PM
2026-05-29 - $128,200.29 - Check Register[Icon] 7907645 All 4 5/28/2026 10:07:19 AM
2026-06-02 - $349,384.84 - DFP Request - Investments[Icon] 7908572 All 1 5/28/2026 6:25:17 PM
2026-06-02 - $349,384.84 - Investment Approval Register[Icon] 7914586 All 2 6/5/2026 3:15:18 PM
2026-06-03 - $349,384.84 - Transfer Approval Register[Icon] 7908763 All 2 5/29/2026 9:09:32 AM
2026-06-09 - $127,949.05 - DFP Request - Warrant Issuance[Icon] 7917209 All 2 6/9/2026 1:46:23 PM
2026-06-11 - $6,700.20 - DFP Request - Transfer Funds[Icon] 7919104 All 1 6/11/2026 12:23:55 PM
2026-06-12 - $127,949.05 - Check Register[Icon] 7917717 All 5 6/10/2026 8:42:15 AM
2026-06-15 - $6,700.20 - Transfer Approval Register[Icon] 7920229 All 2 6/12/2026 1:27:39 PM
2026-06-23 - $30,992.85 - DFP Request - Warrant Issuance[Icon] 7926771 All 2 6/23/2026 11:25:11 AM
2026-06-26 - $30,992.85 - Check Register[Icon] 7927642 All 3 6/24/2026 9:07:02 AM
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