HomeMy WebLinkAbout2025-09-11 - $97,449.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
24-25 ACC GF Void Warrant Register
2025.09.12.pdf 1.2MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/11/2025
Transaction Date *(?)
9/12/2025
Warrant Total *
97,449.00$
Comments
-24-25 ACC GF Void/Reissue 2025.09.12 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.