HomeMy WebLinkAbout2026-01-15 - $4,191.99 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
GF Warrant Register 2026.01.20.pdf 326.39KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
1/15/2026
Transaction Date *(?)
1/20/2026
Warrant Total *
4,191.99$
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.