HomeMy WebLinkAbout2026-09-16 - $15,314.60 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jessica DuMars
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Administrative Assistant
Action *
Issue Warrants
Issue Warrants
Fund *
656 010: School District #404 CE/ROS - General Fund
Warrant Register *(?)
091526ACGF.pdf 74.78KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/16/2026
Transaction Date *(?)
9/18/2026
Warrant Total *
15,314.60$
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.