HomeMy WebLinkAbout2026-06-11 - $8,380.33 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Camryn Mata
Agency *
Kittitas School Dist #403
Submitter Role *
Administrative Assistant
Action *
Issue Warrants
Issue Warrants
Fund *
655 040: School District #403 Kittitas - Capital Projects
Warrant Register *(?)
KITTITAS_SCHOOL_DISTRICT_Warran…72.08KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
6/24/2026
Transaction Date *(?)
6/15/2026
Warrant Total *
8,380.33$
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.