HomeMy WebLinkAbout2025-10-22 - $22,747.64 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Malisa Fox
Agency *
Ellensburg School Dist #401
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
OCT 2025 PAYROLL WARRANT
REGISTER.pdf 3.16KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
10/22/2025
Transaction Date *(?)
10/31/2025
Warrant Total *
22,747.64$
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.