HomeMy WebLinkAbout2026-07-22 - $49,964.61 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 040: School District #401 Ellensburg - Capital Projects
Warrant Register *(?)
CPF Warrant Register 2026.07.27.pdf 266.72KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
7/22/2026
Transaction Date *(?)
7/27/2026
Warrant Total *
49,964.61$
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.