HomeMy WebLinkAbout2026-05-15 - $74,157.34 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katherine Renton
Agency *
Easton School Dist #28
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
652 040: School District #28 Easton - Capital Projects
Warrant Register *(?)
CP 5-20-26.pdf 2.55KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
5/15/2026
Transaction Date *(?)
5/20/2026
Warrant Total *
74,157.34$
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.