HomeMy WebLinkAbout2025-10-24 - ($2,105.20) - DFP Request - Warrant VoidDistrict Financial Portal
Submitter Information
Submitter Name *
Jessica DuMars
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Administrative Assistant
Action *
Void Warrants
Void Warrants
Voided Warrant Register *
102524 VOID.pdf 90.64KB
Fund *
656 010: School District #404 CE/ROS - General Fund
Void Date *
10/24/2025
Void Total *
2,105.20$
Warrant #*Date Issued *Amount *Status *
1
2
120684 10/15/2025 1,800.00 Warrant is in my
possession
Warrant is lost
120704 10/15/2025 305.20 Warrant is in my
possession
Warrant is lost
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.