HomeMy WebLinkAbout2026-02-19 - $9,274.78 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Malisa Fox
Agency *
Ellensburg School Dist #401
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
PAYROLL WARRANT REGISTER.pdf 116.41KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
2/19/2026
Transaction Date *(?)
2/27/2026
Warrant Total *
9,274.78$
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.