HomeMy WebLinkAbout2026-02-24 - $9,904.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 020: School District #401 Ellensburg - ASB
Warrant Register *(?)
ASB Warrant Register 2026.02.26-2.pdf 316.73KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
2/24/2026
Transaction Date *(?)
2/26/2026
Warrant Total *
9,904.00$
Comments
Correct Vendor 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.