HomeMy WebLinkAbout2026-04-27 - $15,721.15 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
GF Warrant Register 2026.04.29.pdf 318.3KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
4/27/2026
Transaction Date *(?)
4/29/2026
Warrant Total *
15,721.15$
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.