HomeMy WebLinkAbout2025-09-10 - $5,441.04 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Damman School District No. 7
Agency *
Damman School Dist #7
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
651 010: School District #7 Damman - General Fund
Damman Warrant File *
2025-09-12 Warrant Register.txt 1.19KB
Warrant Register *(?)
2025-09-12 issue.pdf 47.14KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/9/2025
Transaction Date *(?)
9/12/2025
Warrant Total *
5,441.04$
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.