HomeMy WebLinkAbout2026-07-22 - $6,130.76 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
GF Use Tax Warrant Register
2026.07.27.pdf 264.01KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
7/22/2026
Transaction Date *(?)
7/27/2026
Warrant Total *
6,130.76$
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.