HomeMy WebLinkAbout2026-08-20 - $1,358,816.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Ashley Snow
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
AUG 2026 PAYROLL AP WARRANT
REGISTER.pdf 123.35KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
8/31/2026
Transaction Date *(?)
8/31/2026
Warrant Total *
1,358,816.00$
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.