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HomeSearchMy WebLinkAbout2026-01-12 - $5,647.80 - Disbursement Approval Register2026-01-13 - $11,897.04 - DFP Request - Warrant Issuance2026-01-13 - $14,732.18 - DFP Request - Warrant Issuance2026-01-13 - $60,096.68 - DFP Request - Warrant Issuance2026-01-14 - $5,647.80 - DFP Request - Disbursements2026-01-16 - $11,897.04 - Check Register2026-01-16 - $60,096.68 - Check Register2026-01-30 - $14,732.18 - Check Register2026-02-02 - $3,123.48 - Disbursement Approval Register2026-02-04 - $3,123.48 - DFP Request - Disbursements2026-02-10 - $12,469.28 - DFP Request - Warrant Issuance2026-02-10 - $13,926.56 - DFP Request - Warrant Issuance2026-02-10 - $59,178.50 - DFP Request - Warrant Issuance2026-02-13 - $12,469.28 - Check Register2026-02-13 - $59,178.50 - Check Register2026-02-17 - $3,123.48 - Disbursement Approval Register2026-02-19 - $3,123.48 - DFP Request - Disbursements2026-02-27 - $13,926.56 - Check Register2026-02-27 - $3,005.96 - Disbursement Approval Register2026-03-02 - $3,005.96 - DFP Request - Disbursements2026-03-10 - $13,330.18 - DFP Request - Warrant Issuance2026-03-10 - $14,925.98 - DFP Request - Warrant Issuance2026-03-10 - $38,680.84 - DFP Request - Warrant Issuance2026-03-13 - $13,330.18 - Check Register2026-03-13 - $38,680.84 - Check Register2026-03-16 - $3,248.46 - Disbursement Approval Register2026-03-19 - $3,248.46 - DFP Request - Disbursements2026-03-31 - $14,925.98 - Check Register2026-04-01 - $3,226.79 - Disbursement Approval Register2026-04-02 - $3,226.79 - DFP Request - Disbursements2026-04-14 - $13,777.03 - DFP Request - Warrant Issuance2026-04-14 - $15,214.16 - DFP Request - Warrant Issuance2026-04-14 - $36,795.20 - DFP Request - Warrant Issuance2026-04-15 - $3,451.93 - Disbursement Approval Register2026-04-16 - $3,451.93 - DFP Request - Disbursements2026-04-17 - $13,777.03 - Check Register2026-04-17 - $36,795.20 - Check Register2026-04-29 - $3,220.80 - Disbursement Approval Register2026-04-30 - $15,214.16 - Check Register2026-05-04 - $3,220.80 - DFP Request - Disbursements2026-05-12 - $100,000.00 - DFP Request - Transfer Funds2026-05-12 - $13,995.83 - DFP Request - Warrant Issuance2026-05-12 - $15,453.13 - DFP Request - Warrant Issuance2026-05-12 - $46,481.60 - DFP Request - Warrant Issuance2026-05-13 - $3,463.31 - Disbursement Approval Register2026-05-14 - $100,000.00 - Transfer Approval Register2026-05-14 - $3,463.31 - DFP Request - Disbursements2026-05-15 - $13,995.83 - Check Register2026-05-15 - $46,481.60 - Check Register2026-05-27 - $3,239.61 - Disbursement Approval Register2026-05-29 - $15,453.13 - Check Register2026-05-29 - $3,239.61 - DFP Request - Disbursements2026-06-09 - $13,885.76 - DFP Request - Warrant Issuance2026-06-09 - $16,100.32 - DFP Request - Warrant Issuance2026-06-09 - $44,947.45 - DFP Request - Warrant Issuance2026-06-12 - $13,885.76 - Check Register2026-06-12 - $44,947.45 - Check Register2026-06-15 - $3,482.12 - Disbursement Approval Register2026-06-18 - $3,482.12 - DFP Request - Disbursements2026-06-30 - $16,100.32 - Check Register2026-06-30 - $3,254.31 - Disbursement Approval Register2026-07-06 - $3,254.31 - DFP Request - Disbursements2026-07-14 - $15,593.87 - DFP Request - Warrant Issuance2026-07-14 - $18,748.35 - DFP Request - Warrant Issuance2026-07-14 - $56,424.71 - DFP Request - Warrant Issuance2026-07-15 - $3,622.27 - Disbursement Approval Register2026-07-17 - $18,748.35 - Check Register2026-07-17 - $3,622.27 - DFP Request - Disbursements2026-07-17 - $56,424.71 - Check Register2026-07-29 - $3,299.47 - Disbursement Approval Register2026-07-30 - $3,299.47 - DFP Request - Disbursements2026-07-31 - $15,593.87 - Check Register2026-08-11 - $16,812.75 - DFP Request - Warrant Issuance2026-08-11 - $17,334.24 - DFP Request - Warrant Issuance2026-08-11 - $33,099.59 - DFP Request - Warrant Issuance2026-08-14 - $17,334.24 - Check Register2026-08-14 - $3,598.59 - Disbursement Approval Register2026-08-14 - $33,099.59 - Check Register2026-08-17 - $3,598.59 - DFP Request - Disbursements2026-08-28 - $16,812.75 - Check Register2026-08-28 - $3,314.68 - Disbursement Approval Register2026-09-01 - $3,314.68 - DFP Request - Disbursements2026-09-09 - $14,481.68 - DFP Request - Warrant Issuance2026-09-09 - $16,068.95 - DFP Request - Warrant Issuance2026-09-09 - $32,940.81 - DFP Request - Warrant Issuance2026-09-11 - $14,481.68 - Check Register2026-09-11 - $32,940.81 - Check Register2026-09-15 - ($474.51) - DFP Request - Warrant Void2026-09-15 - ($474.51) - Void Approval2026-09-16 - $3,772.92 - Disbursement Approval Register2026-09-17 - $3,772.92 - DFP Request - Disbursements2026-09-21 - ($474.51) - Voided Warrant Approval Register2026-09-30 - $16,068.95 - Check Register2026-10-05 - $3,214.95 - Disbursement Approval Register2026-10-06 - $3,214.95 - DFP Request - Disbursements2026-10-14 - $3,605.86 - Disbursement Approval Register2026-10-15 - $14,006.46 - DFP Request - Warrant Issuance2026-10-15 - $16,147.15 - DFP Request - Warrant Issuance2026-10-15 - $46,738.85 - DFP Request - Warrant Issuance2026-10-16 - $10,871.14 - DFP Request - Warrant Issuance2026-10-16 - $3,605.86 - DFP Request - Disbursements2026-10-16 - ($10,871.14) - DFP Request - Warrant Void2026-10-16 - ($10,871.14) - Void Approval2026-10-19 - ($10,871.14) - Voided Warrant Approval Register2026-10-20 - $14,006.46 - Check Register2026-10-21 - $10,871.14 - Check Register2026-10-21 - $46,738.85 - Check Register2026-10-30 - $16,147.15 - Check Register