HomeMy WebLinkAbout2026-09-18 - $66,107.04 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Camryn Mata
Agency *
Kittitas School Dist #403
Submitter Role *
Administrative Assistant
Action *
Issue Warrants
Issue Warrants
Fund *
655 040: School District #403 Kittitas - Capital Projects
Warrant Register *(?)
KITTITAS_SCHOOL_DISTRICT_Warran…75.31KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/23/2026
Transaction Date *(?)
9/30/2026
Warrant Total *
66,107.04$
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.