HomeMy WebLinkAbout2025-09-19 - $247,571.63 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Julie Miller
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
656 010: School District #404 CE/ROS - General Fund
Warrant Register *(?)
Warrant Register Regular Pay Cycle.pdf 2.52KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/19/2025
Transaction Date *(?)
9/30/2025
Warrant Total *
247,571.63$
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.