HomeMy WebLinkAbout2025-09-12 - $282,480.49 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jessica DuMars
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Administrative Assistant
Action *
Issue Warrants
Issue Warrants
Fund *
656 040: School District #404 CE/ROS - Capital Projects
Warrant Register *(?)
091525CP.pdf 95.12KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/12/2025
Transaction Date *(?)
9/15/2025
Warrant Total *
282,480.49$
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.