HomeMy WebLinkAbout2026-07-22 - $47,601.83 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katherine Renton
Agency *
Easton School Dist #28
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
652 040: School District #28 Easton - Capital Projects
Warrant Register *(?)
CP 7-27-26.pdf 2.77KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
7/22/2026
Transaction Date *(?)
7/27/2026
Warrant Total *
47,601.83$
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.
Issue 06028040 0032367307272026000103 c 00000586931
Issue 06028040 0032367407272026000104 c 00000403800
Issue 06028040 0032367507272026000105 c 00000341400
Issue 06028040 0032367607272026000106 c 00003226072
Issue 06028040 0032367707272026000107 c 00000201980