HomeMy WebLinkAbout2026-02-24 - $94,336.29 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Brenda McKee
Agency *
Thorp School Dist #400
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
653 010: School District #400 Thorp - General Fund
Warrant Register *(?)
FEB 2026 GEN FUND PR VENDORS.pdf 74.38KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
2/24/2026
Transaction Date *(?)
2/27/2026
Warrant Total *
94,336.29$
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.