HomeMy WebLinkAbout2026-02-20 - $262,945.48 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Julie Miller
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
656 010: School District #404 CE/ROS - General Fund
Warrant Register *(?)
Warrant Register 2.20.26.pdf 2.46KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
2/20/2026
Transaction Date *(?)
2/27/2026
Warrant Total *
262,945.48$
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.