HomeMy WebLinkAbout2026-03-24 - $260,925.71 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Julie Miller
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
656 010: School District #404 CE/ROS - General Fund
Warrant Register *(?)
Warrant Register.pdf 2.42KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
3/24/2026
Transaction Date *(?)
3/31/2026
Warrant Total *
260,925.71$
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.