HomeMy WebLinkAbout2026-04-22 - $3,413.50 - DFP Request - Warrant Issuance (2)District Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 040: School District #401 Ellensburg - Capital Projects
Warrant Register *(?)
CPF Retain Warrant Register
2026.04.24.pdf 300.1KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
4/22/2026
Transaction Date *(?)
4/24/2026
Warrant Total *
3,413.50$
Comments
Capital Retain 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.