HomeMy WebLinkAbout2025-09-16 - $143,336.96 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 040: School District #401 Ellensburg - Capital Projects
Warrant Register *(?)
24-25 ACC CPF Warrant Register
2025.09.19.pdf 330.1KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/16/2025
Transaction Date *(?)
9/19/2025
Warrant Total *
143,336.96$
Comments
24-25 ACC CPF 2025.09.19 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.