HomeMy WebLinkAbout2026-07-14 - $465,458.09 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jessica DuMars
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Administrative Assistant
Action *
Issue Warrants
Issue Warrants
Fund *
656 040: School District #404 CE/ROS - Capital Projects
Warrant Register *(?)
071526CP.pdf 74.49KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
7/14/2026
Transaction Date *(?)
7/15/2026
Warrant Total *
465,458.09$
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.