HomeMy WebLinkAbout2026-09-23 - $159,046.08 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Brenda McKee
Agency *
Thorp School Dist #400
Submitter Role *
Business & HR Director
Action *
Issue Warrants
Issue Warrants
Fund *
653 040: School District #400 Thorp - Capital Projects
Warrant Register *(?)
SEPT 2026 CPF WARRANTS.pdf 50.47KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/22/2026
Transaction Date *(?)
9/30/2026
Warrant Total *
159,046.08$
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.