HomeMy WebLinkAbout2026-09-09 - $473.67 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
GF Use Tax Warrant Register ACC
2026.09.11.pdf 321.62KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/9/2026
Transaction Date *(?)
9/11/2026
Warrant Total *
473.67$
Comments
Comp Tax 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.