HomeMy WebLinkAbout2025-08-26 - $53,798.35 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Brenda McKee
Agency *
Thorp School Dist #400
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
653 040: School District #400 Thorp - Capital Projects
Warrant Register *(?)
AUGUST 2025 CPF WARRANTS.pdf 74.13KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
8/29/2025
Transaction Date *(?)
8/29/2025
Warrant Total *
53,798.35$
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.