HomeMy WebLinkAbout2026-03-11 - $8,729.52 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
GF Warrant Register 2026.03.13.pdf 271.92KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
3/11/2026
Transaction Date *(?)
3/13/2026
Warrant Total *
8,729.52$
Comments
MasterCard 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.