HomeMy WebLinkAbout2025-10-23 - $249,160.06 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Julie Miller
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
656 010: School District #404 CE/ROS - General Fund
Warrant Register *(?)
Warrant Register 10.23.25.pdf 2.57KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
10/23/2025
Transaction Date *(?)
10/31/2025
Warrant Total *
249,160.06$
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.