HomeMy WebLinkAbout2026-09-16 - $5,988.89 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 020: School District #401 Ellensburg - ASB
Warrant Register *(?)
ASB ACC 25-26 Warrant Register
2026.09.18.pdf 316.3KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/16/2026
Transaction Date *(?)
9/18/2026
Warrant Total *
5,988.89$
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.