HomeMy WebLinkAbout2026-08-26 - $92,589.81 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Brenda McKee
Agency *
Thorp School Dist #400
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
653 010: School District #400 Thorp - General Fund
Warrant Register *(?)
AUG 2026 GF - PR VENDORS.pdf 74.81KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
8/25/2026
Transaction Date *(?)
8/31/2026
Warrant Total *
92,589.81$
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.