HomeMy WebLinkAbout2025-10-22 - $337,210.32 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
GF Warrant Register 2025.10.24.pdf 2.34MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
10/22/2025
Transaction Date *(?)
10/24/2025
Warrant Total *
337,210.32$
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.