HomeMy WebLinkAbout2026-06-09 - $3,196.04 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Malisa Fox
Agency *
Ellensburg School Dist #401
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
VOID_ REISSUE WARRANT
REGISTER.pdf 1.83KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
6/9/2026
Transaction Date *(?)
6/9/2026
Warrant Total *
3,196.04$
Comments
REISSUE FOR WARRANT NUMBER 149775 MICR # 488033 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.