HomeMy WebLinkAbout2025-08-26 - $85,274.93 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Brenda McKee
Agency *
Thorp School Dist #400
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
653 010: School District #400 Thorp - General Fund
Warrant Register *(?)
AUGUST 2025 PR VENDORS.pdf 74.21KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
8/29/2025
Transaction Date *(?)
8/29/2025
Warrant Total *
85,274.93$
Comments
Comments should include instructions to split checks for a given
vendor, requests to mail all checks to a different address than the
one on file, or other specific instructions.