HomeMy WebLinkAbout2025-12-16 - $250,105.45 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Julie Miller
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
656 010: School District #404 CE/ROS - General Fund
Warrant Register *(?)
Warrant Register 12.16.25.pdf 2.48KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
12/16/2025
Transaction Date *(?)
12/31/2025
Warrant Total *
250,105.45$
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.