HomeMy WebLinkAbout2025-10-30 - $511,647.79 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Casey Widner
Agency *
Kittitas School Dist #403
Submitter Role *
Business Manager
Action *
Issue Warrants
Issue Warrants
Fund *
655 040: School District #403 Kittitas - Capital Projects
Warrant Register *(?)
KITTITAS_SCHOOL_DISTRICT_Warran…74.24KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
10/22/2025
Transaction Date *(?)
10/31/2025
Warrant Total *
511,647.79$
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.