HomeMy WebLinkAbout2025-09-12 - $8,128.51 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Malisa Fox
Agency *
Ellensburg School Dist #401
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
AUGUST ACCRUAL PAYROLL WARRANT
REGISTER.pdf 117.58KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/12/2025
Transaction Date *(?)
9/16/2025
Warrant Total *
8,128.51$
Comments
Please let me know if this will be an issue for 9.16.25 pay date,
thank you
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.