HomeMy WebLinkAbout2025-09-24 - $11,489.70 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Malisa Fox
Agency *
Ellensburg School Dist #401
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
SEPT PAYROLL WARRANT
REGISTER.pdf 125.8KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/24/2025
Transaction Date *(?)
9/30/2025
Warrant Total *
11,489.70$
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.